AI- 38537
9.C.
CC CONSENT
- Meeting Date:
- 05/07/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
1. Requesting approval for payment to R. Gutierrez Engineering Corporation, project engineer, on Invoice #3312 for Minnesota Drain Project in the amount of $3,544.72, Contract #C-10-376-12-14
2. Requesting approval for payment to R. Gutierrez Engineering Corporation, project engineer, on Invoice #3313 for Minnesota Drain Project construction staking in the amount of $2,218.54, Contract #C-11-310-01-24
2. Requesting approval for payment to R. Gutierrez Engineering Corporation, project engineer, on Invoice #3313 for Minnesota Drain Project construction staking in the amount of $2,218.54, Contract #C-11-310-01-24
BACKGROUND
Contract #C-12-314-01-29
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 666710 & Auditor's adjustment from 733 to 841.Amount available as of 5/2/2013 $10,250.36
Less Invoice #3312 payment of ($3,544.72)
Amount o/s pending to be paid $6,705.64
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #679326 has available balance to cover invoice payment of $2,218.54 as of 5/2/2013.733- Amount available as of 5/2/2013 $563.55
Less Invoice #3313 payment of ($554.63)
Amount o/s pending to be paid $8.92
841- Amount available as of 5/2/2013 $1,690.69
Less Invoice #3313 payment of ($1,663.91)
Amount o/s pending to be paid $26.78
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/02/2013 08:03 AM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:11 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/01/2013 11:02 AM
- Final Approval Date:
- 05/03/2013