AI- 17928
9.D.
CC CONSENT
- Meeting Date:
- 10/13/2009
- 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 submitted by contracted engineer, R. Gutierrez Eningeering Corporation under contract #C-08-381-09-16: Invoice #2750 10/02/2009 El Charro Subdivision $10,271.26, subject to Auditor's review and processing procedures completed and authority for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-240-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#619889 has available balances of:obj.731 - $9,882.11
obj.734 - $5,000.00
Inter-Departmental Transfer of $10,000.00 for 10/13/2009 AI-17880 to cover the amount of original PO.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2009 01:25 PM |
| Budget and Management | Erika Zamora | 10/08/2009 01:36 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- ycisneros
- Started On:
- 10/07/2009 04:43 PM
- Final Approval Date:
- 10/09/2009