AI- 15715
6.D.
CC CONSENT
- Meeting Date:
- 06/02/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Presentation for discussion, consideration, acceptance, and approval of request for payment on the following invoices submitted by R. Gutierrez Engineering Corporation, #C-08-381-09-16, contracted project engineer, subject to Auditor’s review and processing procedures completed and authority for County Treasurer to issue payments/checks:
INV. # INV. DATE PROJECT AMOUNT
2686 05/13/2009 Eldora Gardens Subdivision $3,589.20
2687 05/14/2009 Red Bard Subdivision $1,625.89
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#613163 amount available as of 05/28/2009; $7,848.40- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619888 amount available as of 05/28/2009; $6,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2009 12:23 PM |
| Budget and Management | Veronica Lopez | 05/28/2009 01:17 PM |
| Auditor's Office | 05/29/2009 05:10 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/27/2009 04:46 PM
- Final Approval Date:
- 05/29/2009