AI- 32332
12.U.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for R. Gutierrez Engineering for the following invoices:
| Invoice # | Project Name | Amount | PO # |
| 3151 | El Gato Road Part I | $17,853.80 | 647914 |
| 3152 | El Gato Road Part II | $23,463.80 | 647914 |
| 3153 | Tower Road Part I | $17,766.60 | 561453 |
| 3154 | Tower Road Part II | $37,019.00 | 561453 |
with authority to issue payment after review and auditing procedures are completed by County Auditor's Office.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #561453 available balance in the amount of $8,858.13 as of 5/17/2012*Appropriation AI-32344
** PO Increase (submitted to Purchasing after approval)
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #647914 with available balance in the amount of $6,718.80 (731) & $3,189.80 (841) as of 5/17/2012* Appropriation AI-32344
** PO Increase (submitted to Purchasing after approval)
Attachments
- PO #647914 Increase El Gato Rd
- Invoice #3151 RGE
- Invoice #3152 RGE
- PO #561453 Increase Tower Rd.
- Invoice #3153 RGE
- Invoice #3154 RGE
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/17/2012 12:54 PM |
| Auditor's Office | aduran | 05/18/2012 04:40 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/11/2012 04:46 PM
- Final Approval Date:
- 05/18/2012