AI- 29685
10.P.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for Payment Application No.2 in the amount of $77,449.70 from Asago Construction, awarded contractor for El Gato Road Improvement Project, Contract #C-11-161-07-05 as certified for payment by project engineer, R. Gutierrez Engineering, with the authority for County Treasurer to issue check after review, audit and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662525Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2011 05:10 PM |
| Budget and Management | mmunoz | 11/17/2011 08:02 AM |
| Auditor's Office | aduran | 11/18/2011 01:52 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/15/2011 10:47 AM
- Final Approval Date:
- 11/18/2011