AI- 30919
11.A.
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.3 in the amount of $114,362.64 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. #:
- X-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 2/02/2012.Note: Pmt#1 (AI-30173), Pmt#2 (AI-30710) have yet to be processed.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2012 11:35 AM |
| Budget and Management | mmunoz | 02/03/2012 11:39 AM |
| Auditor's Office | aduran | 02/06/2012 05:49 PM |
- Form Started By:
- ycisneros
- Started On:
- 02/02/2012 05:25 PM
- Final Approval Date:
- 02/06/2012