AI- 21123
10.A.
CC CONSENT
- Meeting Date:
- 05/11/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2:
Presentation, discussion, consideration, acceptance, and approval of request for payment on the following invoice(s) Inv. #2454 for South I Road Project $5,280.00, Inv. #2455 $3,159.62 & Inv. #2456 $3,586.00 for North I Road Project, submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer, after review, audit and processing procedures completed by County Auditor.
Presentation, discussion, consideration, acceptance, and approval of request for payment on the following invoice(s) Inv. #2454 for South I Road Project $5,280.00, Inv. #2455 $3,159.62 & Inv. #2456 $3,586.00 for North I Road Project, submitted by R. Gutierrez Engineering Corporation, (#C-08-381-09-16) contracted project engineer, after review, audit and processing procedures completed by County Auditor.
BACKGROUND
PO #00353005
PO #574354
PO #574354
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1202-431-00-122-006-0-732
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2454 PO #574354(Transfer on CCM AI-21122 $4,000.00 to account).
Account balance $1,345.00 + $4,000.00 = $5,345.00 new acct balance.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-122-016-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2455 & #2456 PO #00353005 available balance in the amount of $32,198.52.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 05/07/2010 11:11 AM |
| Budget and Management | Erika Zamora | 05/07/2010 11:14 AM |
| Budget and Management | Erika Zamora | 05/07/2010 02:46 PM |
| Auditor's Office | 05/07/2010 05:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/06/2010 06:22 PM
- Final Approval Date:
- 05/07/2010