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.
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 08/13/20100-1336-412-00-122-043-0-720 (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