AI- 23843
9.M.
CC CONSENT
- Meeting Date:
- 11/09/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2:
Request approval for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, subject to completed Auditor’s review and processing procedures.
Request approval for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (#C-09-419-10-27) contracted project engineer, subject to completed Auditor’s review and processing procedures.
|
(A) Project Name |
Invoice No. |
Amount |
| El Gato Road (Part II) |
2879 |
$57,710.00 |
|
El Gato Road (Part 1) |
2880 |
$40,083.00 |
|
(B) Project Name |
Invoice No. |
Amount |
|
Property on South I Road |
2877 |
$2,400.00 |
BACKGROUND
A) PO #647914
B) PO #643936
B) PO #643936
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-122-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO#647914 as of 11/04/2010711 - $12,000.00
731 - $67,187.00
841 - $54,149.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-122-006-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO #643936 as of 11/04/2010$2,400.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2010 10:30 AM |
| Budget and Management | Alejandro Garcia | 11/05/2010 10:31 AM |
| Auditor's Office | 11/05/2010 03:48 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/04/2010 01:15 PM
- Final Approval Date:
- 11/05/2010