AI- 30176
12.G.
CC CONSENT
- Meeting Date:
- 12/20/2011
- Submitted For:
- Yoli Cisneos
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval for Application Payment No.2 in the amount of $7,881.53 from Mission Paving Company, awarded contractor, #C-11-043B-06-28, for "El Dora Road Street & Drainage Improvement Project", and as certified for payment by project engineer.
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 in the amount of $128,732.17 as of 12/14/2011$128,732.17 - (1st PMT $112,045.83) = $16,686.34
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2011 04:21 PM |
| Budget and Management | mmunoz | 12/15/2011 08:03 AM |
| Auditor's Office | Alejandro Garcia | 12/16/2011 02:52 PM |
- Form Started By:
- ycisneros
- Started On:
- 12/14/2011 02:24 PM
- Final Approval Date:
- 12/16/2011