AI- 24529
8.D.
CC CONSENT
- Meeting Date:
- 12/30/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2:
Acceptance and approval to pay R. Gutierrez Engineering Corporation on the following:
with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
Acceptance and approval to pay R. Gutierrez Engineering Corporation on the following:
| Inv.# | Date | Amount | PO# | Description |
| 2909 | 12/07/2010 | $12,000.00 | 647914 | El Gato Road Part I (Alamo Rd-Alamo City Limits) |
| 2910 | 12/07/2010 | $12,000.00 | 647914 | El Gato Road Part II (Alamo City Limits-Tower Rd) |
| 2911 | 12/09/2010 | $15,400.00 | 648009 | Rodriguez Street (El Charro) |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-122-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance on PO#647914 $14,066.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-122-051-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance on PO #647914 $9,000.00 (PO increase @ Purchasing Dept.)
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-122-006-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance on PO#648009 $17,600.00 as of 12/21/2010Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2010 03:50 PM |
| Budget and Management | Alejandro Garcia | 12/21/2010 04:18 PM |
| Auditor's Office | lfong | 12/22/2010 03:52 PM |
- Form Started By:
- ycisneros
- Started On:
- 12/20/2010 04:09 PM
- Final Approval Date:
- 12/22/2010