AI- 17641
9.D.
CC CONSENT
- Meeting Date:
- 09/29/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2:
Acceptance and approval for payment on invoice(s) submitted by contracted engineer, R. Gutierrez Engineering Corporation (#C-08-381-09-16): Invoice #2730 08/26/2009 South Tower Estates Subdivision $3,079.60 & Invoice #2740 09/15/2009 El Charro #2 Subdivision $10,117.89, subject to Auditor's review and processing procedures completed and authority for County Treasurer to issue payment/check.
BACKGROUND
PO #613388 - South Tower Estates Subdivision
PO #619889 - El Charro #2 Subdivision
PO #619889 - El Charro #2 Subdivision
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613388 Funding available in the amount of $3,079.60 as of 9/23/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-240-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619889 Funding available in the amount of $25,000.00 as of 09/23/2009(previous account 9-1202-431-00-122-006-0-734) Transfer in place to change account AI-17612 for 9/29/2009
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/23/2009 03:07 PM |
| Budget and Management | Erika Zamora | 09/24/2009 08:15 AM |
| Auditor's Office | 09/25/2009 04:49 PM |
- Form Started By:
- ycisneros
- Started On:
- 09/23/2009 08:17 AM
- Final Approval Date:
- 09/25/2009