AI- 32320
12.T.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No.2 in the amount of $10,440.00 from Saenz Utility Contractors, awarded contractor for "El Dora Road Street & Drainage Improvement Project", #C-11-043A-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. #:
- 2-1200-431-00-122-052-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662862 available balance in the amount of $11,389.74 as of 5/18/2012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/17/2012 08:11 AM |
| Auditor's Office | aduran | 05/18/2012 02:48 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/11/2012 11:17 AM
- Final Approval Date:
- 05/18/2012