AI- 30710
11.J.
CC CONSENT
- Meeting Date:
- 02/07/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No.2 for the amount of $37,832.40 from Mission Paving Company, Inc., awarded contractor for "Tower Road Phase I Project" Contract #C-11-044B-06-28 as certified for payment by project engineer, Raul E. Sesin, with the authority to issue payment after audit and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1200-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662859 available balance in the amount of $242,690.90 as of 1/23/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2012 04:10 PM |
| Budget and Management | mmunoz | 01/25/2012 04:44 PM |
| Auditor's Office | Alejandro Garcia | 01/31/2012 04:05 PM |
- Form Started By:
- ycisneros
- Started On:
- 01/23/2012 11:26 AM
- Final Approval Date:
- 01/31/2012