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AI- 22483
13.F.
CC CONSENT
Meeting Date:
08/17/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Request approval to pay R. Gutierrez Engineering Corporation, (Contract #C-09-419-10-27) Invoice #2853 in the amount of $4,000.00 with date 08/10/2010 with authority for County Treasurer to issue payment after review and processing procedures are completed by County Auditor.

BACKGROUND

New Pct. #2 Administrative Offices
PO #624632 $15,500.00 balance.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
Various Accounts
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available on PO #624632 as of 08/13/2010
0-1336-412-00-122-043-0-720 (balance $4,028.58)
0-1334-441-00-122-041-0-720 (balance $5,995.37)
0-1334-431-00-122-021-0-720 (balance $2,392.10)
0-1334-415-15-122-042-0-720 (balance $3,083.95)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/13/2010 01:28 PM
Budget and Management Erika Zamora 08/13/2010 01:39 PM
Auditor's Office Alejandro Garcia 08/13/2010 05:10 PM
Form Started By:
ycisneros
Started On:
08/13/2010 09:07 AM
Final Approval Date:
08/13/2010