AI- 27042
13.B.
CC CONSENT
- Meeting Date:
- 06/14/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Request approval of R. Gutierrez Engineering Corporation Invoice #3009 Part I ($1,279.00) and Invoice #3010 Part II ($1,680.00) for El Gato Road Project contract # C-09-419-10-27.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #647914available balance on 731 $18,477.00
PO Increase for $12,141.00 to object 841 (attached)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/09/2011 02:52 PM |
| Budget and Management | Erika Zamora | 06/09/2011 03:02 PM |
| Auditor's Office | aduran | 06/10/2011 02:13 PM |
- Form Started By:
- ycisneros
- Started On:
- 06/08/2011 05:22 PM
- Final Approval Date:
- 06/10/2011