AI- 22307
13.G.
CC CONSENT
- Meeting Date:
- 08/10/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Precinct #2:
Acceptance and approval to pay invoices from Millennium Engineers Group, Inc. Contract #09-485-01-12 for services rendered prior approval of work authorization including the authority for County Treasurer to issue payment after review audit and processing procedures are completed by County Auditor's.
| Invoice # | Inv. Date | Project Name | Amount | P.O. # |
| 011029009-1 | 03/31/2010 | L J Drainage Lateral | $3,760.00 | 637543 |
| 011029007-1 | 03/31/2010 | Cesar Chavez (Owassa to Sioux) | $6,606.00 | 637546 |
| 011029006-1 | 03/31/2010 | Tower Road (Owassa to Sioux) | $6,606.00 | 637547 |
| 011029010-1 | 03/31/2010 | Cesar Chavez Drainage | $5,725.00 | 637544 |
BACKGROUND
Work Authorization(s) No. 2, 3, 5 & 6, approved on CCM 03/16/2010 #21/B/1/a,b,d,e/AI-20182.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-038-0-733
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637543 available amount of $3,760.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-039-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637546 available amount of $6,606.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-039-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#637547 available amount of $6,606.00- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-039-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637544 available amount of $5,725.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2010 02:30 PM |
| Budget and Management | Erika Zamora | 08/05/2010 03:03 PM |
| Auditor's Office | 08/06/2010 05:26 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/03/2010 02:27 PM
- Final Approval Date:
- 08/06/2010