AI- 31959
10.C.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No.5-$29,192.58 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
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 balane in the amount of $148,480.90 as of 4/18/2012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2012 02:01 PM |
| Budget and Management | mmunoz | 04/18/2012 02:31 PM |
| Auditor's Office | Alejandro Garcia | 04/20/2012 03:51 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/18/2012 01:18 PM
- Final Approval Date:
- 04/20/2012