AI- 16955
22.A.6.
CC REGULAR
- Meeting Date:
- 08/18/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of requests 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 |
| 2711 | 07/09/2009 | LJ Drainage Project | $14,600.00 |
| 2712 | 07/10/2009 | Cesar Chavez Drainage | 11,800.00 |
| 2721 | 07/31/2009 | LJ Drainage Project | 25,200.00 |
BACKGROUND
PO #'s 620378 & 620344
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:
Funding available in the amount of $50,856.23 (733) as of 8/12/2009.Funding available in the amount of $96,700.00 (711) as of 8/12/2009.
PO#620378 *pending purchase order increase.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $21,500.00 (PO #620344)as of 08/12/2009.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 10:41 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:43 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/12/2009 05:14 PM
- Final Approval Date:
- 08/14/2009