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AI- 21659
11.G.
CC CONSENT
Meeting Date:
06/22/2010
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 Invoice #2824 $9,000.00 for Eldora Road Project, submitted by R. Gutierrez Engineering Corporation (#C-09-419-10-27) contracted project engineer, with audit review and processing procedures completed by County Auditors.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1200-431-00-122-052-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #637429 available balance $14,400.00 as of 6/15/2010.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2010 01:27 PM
Budget and Management Erika Zamora 06/17/2010 01:33 PM
Auditor's Office 06/18/2010 05:19 PM
Form Started By:
ycisneros
Started On:
06/15/2010 11:40 AM
Final Approval Date:
06/18/2010