AI- 20918
12.B.
CC CONSENT
- Meeting Date:
- 04/27/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2
Acceptance and approval of request for payment on Invoice #2813 for the amount of $2,317.27 on South Tower Estate Subdivision Project, submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, subject to Auditor’s review and processing procedures completed and authority for County Treasurer to issue check.
Acceptance and approval of request for payment on Invoice #2813 for the amount of $2,317.27 on South Tower Estate Subdivision Project, submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, subject to Auditor’s review and processing procedures completed and authority for County Treasurer to issue check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#638949 has available amount of $6,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2010 02:40 PM |
| Budget and Management | Erika Zamora | 04/22/2010 03:43 PM |
| Auditor's Office | 04/23/2010 05:04 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/21/2010 04:56 PM
- Final Approval Date:
- 04/23/2010