AI- 16641
20.B.2.
CC REGULAR
- Meeting Date:
- 07/28/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of request for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer, with authority for County Treasurer to issue payment/check after Auditor’s review and processing procedures are completed:
| Inv. # | Inv. Date | Project Name | Amount |
| 2711 | 07/09/2009 | LJ Drainage Project | $14,600.00 |
| 2712 | 07/09/2009 | Cesar Chavez Drain Project | $11,800.00 |
BACKGROUND
PO #620378 & PO #620344
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-038-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO #620378 in the amount of $56,400.00 as of 07/24/09.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-039-0XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO #620344 in the amount of $21,500.00 as of 07/24/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 03:49 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:22 PM |
| Auditor's Office | 07/24/2009 05:10 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/22/2009 05:22 PM
- Final Approval Date:
- 07/24/2009