AI- 32775
14.U.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval of Application for Payment No.2 in the amount of $92,147.24 from Saenz Utility Contractors, Ltd. awarded contractor for "Tower Rd Phase I Project", #C-11-044A-06-28, with authority to issue payment after audit and processing procedures are complete by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662863 available balance in the amount of $177,404.97 as of 6/11/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/11/2012 03:55 PM |
| Auditor's Office | aduran | 06/22/2012 12:02 PM |
- Form Started By:
- ycisneros
- Started On:
- 06/11/2012 11:55 AM
- Final Approval Date:
- 06/22/2012