AI- 29905
11.H.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for Payment Application No.1 in the amount of $100,841.25 from Mission Paving Company, Inc., awarded contractor for "El Dora Road Improvement Project", Contract #C-11-043B-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:
- 2011
- ACCT. #:
- 1-1200-431-00-122-052-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662858 available balance $128,732.17 as of 11/30/2011.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:28 AM |
| Budget and Management | mmunoz | 12/01/2011 10:36 AM |
| Auditor's Office | aduran | 12/02/2011 03:28 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/30/2011 11:36 AM
- Final Approval Date:
- 12/02/2011