AI- 20481
13.H.
CC CONSENT
- Meeting Date:
- 03/30/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Acceptance, and approval of requests for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer:
Acceptance, and approval of requests for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer:
| Inv. # | Inv. Date | Project Name | Amount |
| 2801 | 03/10/2010 | Morning Sun Subdivision | $3,801.62 |
| 2800 | 03/10/2010 | 10-acre Tract of Land | $4,400.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-006-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #635390 (Inv.#2800) available balance is $11,600.00- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-484-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637042 (Inv. 2801) available balance $6,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/24/2010 02:21 PM |
| Budget and Management | Erika Zamora | 03/24/2010 03:18 PM |
| Auditor's Office | 03/26/2010 03:42 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/22/2010 02:50 PM
- Final Approval Date:
- 03/26/2010