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