AI- 20721
9.B.
CC CONSENT
- Meeting Date:
- 04/13/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2
Acceptance, and approval of request for payment on Inv. #2803 for Eldora Road Project $4,800.00 submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, after review, audit and processing procedures are completed by County Auditor.
Acceptance, and approval of request for payment on Inv. #2803 for Eldora Road Project $4,800.00 submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, after review, audit and processing procedures are completed by County Auditor.
BACKGROUND
Topographic Survey
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-052-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#637429 Eldora Rd has $33,600.00 available balance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2010 11:24 AM |
| Budget and Management | Erika Zamora | 04/09/2010 11:49 AM |
| Auditor's Office | 04/09/2010 04:41 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/08/2010 06:53 PM
- Final Approval Date:
- 04/09/2010