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