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AI- 25522
11.B.
CC CONSENT
Meeting Date:
03/07/2011
Submitted For:
Yolanda Cisneros
Submitted By:
COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct.#2:
Approval of Request for Payment-Application No.2 (Final) in the amount of $42,476.63 from Leal Construction, Inc., awarded contractor for the, "Alamo Road Crossing Drainage Improvements Project," and as recommended for payment by project engineer, Raul Sesin, P.E.; C-10-178-06-22.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-122-039-1-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #643847 Balance available - 733 $6,142.79; 841 $17,483.33

Pct#2 will process a PO increase for change order#1 ($27,430.57) for this invoice.

accounts have available balances.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/02/2011 10:38 AM
Budget and Management Alejandro Garcia 03/02/2011 01:19 PM
Auditor's Office 03/03/2011 10:12 AM
Form Started By:
ycisneros
Started On:
02/25/2011 04:41 PM
Final Approval Date:
03/03/2011