AI- 14483
12.G.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request the payment of the folllowing invoices from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, after Auditor's review and processing procedures completed and authority for County Treasurer to issue payments/checks:
|
Invoice No. |
Description |
Amount |
| 2635 | Southfork Drainage Lateral |
60,464.40 |
| 2643 | McColl Rd II(Dicker to Orangewood) |
5,066.18 |
| 2644 | RSW Unit#1 Subd. |
7,468.77 |
| 2645 | Eldora Gardens Subd. |
151.60 |
| 2654 | Southfork Drainage Lateral |
48,532.20 |
| 2657 | Las Milpas Rd (Jackson Rd to 10th Street) |
17,768.80 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-034-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613776 has $282,036.60 available as of 5/12/09. Invoice# 2635 and 2654.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 593650 has $5,540.65 available as of 5/12/09. Invoice# 2643- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613161 has $7,469.47 available as of 3/12/09. Invoice# 2644PO# 613163 has $8,000.00 available as of 3/12/09. Invoice# 2645
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 608415 has $163,029.40 available as of 3/12/09. Invoice# 2657Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:41 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:47 AM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/11/2009 09:45 AM
- Final Approval Date:
- 03/13/2009