AI- 15050
8.H.
CC CONSENT
- Meeting Date:
- 04/21/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Precinct #2:
Presentation for discussion, consideration, acceptance, and approval of request for payment on the following invoices submitted by R. Gutierrez Engineering Corporation, contracted project engineer, subject to Auditor's review and processing procedures completed and authority for County Treasurer to issue payment/checks:
Invoice No./Project Description/Amount
-2669 L J Drainage Project Surveys $7,200.00
-2671 Tower Road (Moore Rd-Balli Road) $16,215.00
-2672 L J Drainage Project $3,800.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-038-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #620345 has available $4,800.00 for .711 & $2,400.00 for .733 as of 04/15/2009 for Invoice #2669.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-027-0-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #561453 has available $127,322.13 as of 04/15/2009 for Invoice #2671.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-038-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #620378 has available $9,500.00 as of 04/15/2009 for Invoice #2672.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2009 11:21 AM |
| Budget and Management | Veronica Lopez | 04/16/2009 11:26 AM |
| Auditor's Office | 04/17/2009 04:36 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/15/2009 03:12 PM
- Final Approval Date:
- 04/17/2009