AI- 31408
9.E.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No.4 in the amount of $32,709.64 from Mission Paving Company, Inc., awarded contractor for "Tower Road Phase I Project", #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
* Pending additional departmental review of application.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662859 available balance in the amount of $148,480.90 as of 3/07/2012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 03/08/2012 07:44 AM |
| Auditor's Office | Alejandro Garcia | 03/16/2012 02:54 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/07/2012 05:21 PM
- Final Approval Date:
- 03/16/2012