AI- 16957
8.A.
CC CONSENT
- Meeting Date:
- 08/18/2009
- 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:
| Invoice # | Invoice Date | Project Name | Amount |
| 2714 | 07/10/2009 | Tower Road Project | $16,566.00 |
| 2715 | 07/10/2009 | Tower Road Project | 6,146.00 |
| 2717 | 07/23/2009 | McColl Road II Project | 865.19 |
BACKGROUND
PO #'s 561453 & 593650
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 08/12/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO 593650 in the amount of $10,208.33 as of 08/12/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 10:07 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 05:32 PM
- Final Approval Date:
- 08/14/2009