AI- 31240
10.D.
CC CONSENT
- Meeting Date:
- 03/06/2012
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval of Application for Payment No.5 in the amount of $84,740.00 from Asago Construction, awarded contractor #c-11-161-07-05, for " El Gato Road Improvement Project", an as certified for payment by project engineer, R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662525 available balance in the amount of $241,874.50 as of 2/27/2012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2012 01:20 PM |
| Budget and Management | mmunoz | 03/01/2012 01:53 PM |
| Auditor's Office | Alejandro Garcia | 03/02/2012 03:40 PM |
- Form Started By:
- ycisneros
- Started On:
- 02/27/2012 05:37 PM
- Final Approval Date:
- 03/02/2012