AI- 14014
19.A.
CC REGULAR
- Meeting Date:
- 02/17/2009
- Submitted For:
- Pct. #2
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $49,056.40 in connection with the "South Tower Park Project" from contracted vendor, Sanchez United Contracting, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., after Auditor's review and processing procedures are completed including authority for County Treasurer to issue payment(s)/check(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 605197 has $117,830.50 as of 2/13/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/13/2009 07:45 AM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 02/12/2009 04:41 PM
- Final Approval Date:
- 02/13/2009