AI- 17068
23.A.6.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval to pay the following invoices submitted by the following contracted vendors:
a. Raba-Kistner Consultants-contract #C-08-315-09-23/Work Authorization No.2-approved by CC 12/09/2008); Work Authorization No.3-approved by CC 02/17/2009:
Inv. # Inv. Date Amount Project Name
018669 11/12/2008 $516.95 McColl Rd Levee Improvement
018768 12/12/2008 $1,604.46 McColl Rd Levee Improvement
018889 01/14/2009 $636.02 McColl Rd Levee Improvement
019061 03/06/2009 $2,948.91 McColl Rd 72-Inch Siphone Project
b. Millennium Engineers Group-contract #C-08-316-10-28/Work Authorization No.3 approved by CC 03/03/2009):
Inv. # Inv. Date Amount Project Name
09M21-1 04/29/2009 $768.00 Tower Road Drainage Project
a. Raba-Kistner Consultants-contract #C-08-315-09-23/Work Authorization No.2-approved by CC 12/09/2008); Work Authorization No.3-approved by CC 02/17/2009:
Inv. # Inv. Date Amount Project Name
018669 11/12/2008 $516.95 McColl Rd Levee Improvement
018768 12/12/2008 $1,604.46 McColl Rd Levee Improvement
018889 01/14/2009 $636.02 McColl Rd Levee Improvement
019061 03/06/2009 $2,948.91 McColl Rd 72-Inch Siphone Project
b. Millennium Engineers Group-contract #C-08-316-10-28/Work Authorization No.3 approved by CC 03/03/2009):
Inv. # Inv. Date Amount Project Name
09M21-1 04/29/2009 $768.00 Tower Road Drainage Project
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-028-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
A.) amount available in PO#614806 is $9,665.97
amount available in PO#618249 is $4,304.58
as of 08/21/09.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-031-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
B.) amount available in PO#620343 is $11,020.00 as of 08/21/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 04:52 PM |
| Budget and Management | Erika Zamora | 08/21/2009 08:38 AM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/19/2009 04:59 PM
- Final Approval Date:
- 08/21/2009