AI- 21129
10.C.
CC CONSENT
- Meeting Date:
- 05/11/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2
Acceptance, and approval of request for payment Invoice #2818 $14,400.00 for Eldora Road Project,submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, with audit review and processing procedures completed by County Auditors.
Acceptance, and approval of request for payment Invoice #2818 $14,400.00 for Eldora Road Project,submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, with audit review and processing procedures completed by County Auditors.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-052-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637429 available balance $28,800.00 as of 05/07/2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 05/07/2010 03:28 PM |
| Budget and Management | Erika Zamora | 05/07/2010 03:42 PM |
| Budget and Management | Erika Zamora | 05/07/2010 04:28 PM |
| Auditor's Office | 05/07/2010 05:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/07/2010 11:02 AM
- Final Approval Date:
- 05/07/2010