AI- 33498
10.B.
CC CONSENT
- Meeting Date:
- 08/07/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval of Application for Payment No.3 in the amount of $44,326.98 from Saenz Utility Contractors, Ltd. awarded contractor for "Tower Road phase I Project", #C-11-044A-06-28, with authority to issue payment after audit and processing procedures are completed 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 $80,724.55 as of 7/31/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/01/2012 04:12 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:14 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/31/2012 04:12 PM
- Final Approval Date:
- 08/03/2012