AI- 18144
23.A.7.
CC REGULAR
- Meeting Date:
- 10/27/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of invoice(s) submitted by contracted engineer, R. Gutierrez Engineering corporation under contract #C-08-381-09-16:
a. Invoice #2751 10/08/2009 for $10,800.00 Cesar Chavez Drainage Project
b. Invoice #2752 10/19/2009 for $ 9,000.00 Cesar Chavez Drainage Project,
subject to Auditors' review and processing procedures completion and authority for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-039-0-711/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #620344 available balances:obj.711 - $9,000.00 + (PO Inc)$15,000.00= $25,000.00
obj.733- $ 700.00 + (PO Inc)$25,000.00= $25,700.00
*Please see attached PO Increase.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2009 10:29 AM |
| Budget and Management | Erika Zamora | 10/22/2009 11:11 AM |
| Auditor's Office | 10/23/2009 05:30 PM |
- Form Started By:
- ycisneros
- Started On:
- 10/21/2009 02:32 PM
- Final Approval Date:
- 10/23/2009