AI- 16642
10.E.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2:
Acceptance and approval of request for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer:
| Inv. | Inv. Date | Project Name | Amount |
| 2714 | 07/10/2009 | Tower Road Project | $16,566.00 |
| 2715 | 07/10/2009 | Tower Road Project | $ 6,146.00 |
with authority for County Treasurer to issue payment/check after Auditor’s review and processing procedures are completed.
BACKGROUND
PO #561453 (on going project) Tower Road Project.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO #561453 in the amount of $106,075.13 as of 07/22/2009.
Part I - Moore Rd - Rancho Blanco Rd. ($16,566.00)
Part II - Rancho Blanco Rd. - Balli Rd. ($ 6,146.00)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 04:05 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:24 PM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/22/2009 05:31 PM
- Final Approval Date:
- 07/24/2009