AI- 26155
11.O.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2:
Acceptance and approval of the following invoices submitted by contracted/project engineer, R. Gutierrez Engineering Corporation.
| Invoice # | Description/Project | PO # | Amount |
| 2982 | McColl Rd II(Dicker Rd to Orangewood(Rancho Blanco)Road) | 538482 |
$99,554.05 |
| 2979 | El Gato Road Project Part I | 647914 |
$1,925.00 |
| 2980 | El Gato Road Project Part II | 647914 |
$3,850.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer(s) AI-26175 & AI-26176 will make funds availablePO# 538482 available is $16,485.05 plus PO Increase of $84,000.00 = $100,485.05 for invoice# 2982
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#647914 obj.841 available is $1,925.00 for invoice# 2979- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#647914 obj.731 available balance is $22,327.00 for invoice# 2980Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2011 09:26 AM |
| Budget and Management | Erika Zamora | 04/12/2011 08:39 AM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- ycisneros
- Started On:
- 04/06/2011 02:56 PM
- Final Approval Date:
- 04/15/2011