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AI- 17791
2.W.
CC CONSENT
Meeting Date:
10/06/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

2009 - Pct. #2 Tower Rd (1202)

BACKGROUND

This transfer will cover payment invoice #2748 of R. Gutierrez Engineers

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-027-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in the amount of $615,449.72 as of 09/30/2009
From 731----->711 in the amount of $30,000.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/30/2009 04:11 PM
Auditor's Office 10/02/2009 04:41 PM
Form Started By:
ycisneros
Started On:
09/30/2009 03:56 PM
Final Approval Date:
10/02/2009