AI- 25660
8.G.
CC CONSENT
- Meeting Date:
- 03/15/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Requesting approval of payment(s) for R. Gutierrez Engieering Corporation for the following invoices:
|
INVOICE |
DATE |
PROJECT |
PO # |
AMOUNT |
| 2918 | 01/06/2011 | Pct.2 Administrative Offices | 624632 |
$11,500.00 |
| 2941 | 01/27/2011 | Survey of Property on South I Road | 635390 |
$6,000.00 |
| 2951 | 02/04/2011 | El Gato Road Project | 647914 |
$3,000.00 |
| 2952 | 02/07/2011 | Tower Rd (Owassa to Sioux) | 652343 |
$7,200.00 |
| 2959 | 02/25/2011 | LJ Drainage Boundary Survey Parcels | 652914 |
$4,200.00 |
| 2964 | 03/07/2011 | Mornngside Off-Site Drainage Survey Parcels | 648010 |
$3,200.00 |
with authority for Auditor's to complete processing procedure and County Treasurer to issue payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-13XX-4XX-XX-122-0XX-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
INV. #2918 PO #624632 available balance $11,500.00
* * * Varies Accounts * * *
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-006-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2941 PO #635390 available balance is $7,200.00- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2951 PO #647914 available balance $2,066.00
* * PO Increase of $934.00
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-049-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2952 PO #652343 available balance $10,800.00- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-038-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2959 PO #652914 available balance $4,800.00- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-900-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv. #2964 PO #648010 available balance $3,200.00Attachments
- Invoice #2918
- Invoice #2941
- Invoice #2951
- PO Increase El Gato
- Invoice #2952
- Invoice #2959
- Invoice #2964
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2011 10:12 AM |
| Budget and Management | Erika Zamora | 03/10/2011 11:06 AM |
| Auditor's Office | 03/10/2011 03:54 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/09/2011 10:09 AM
- Final Approval Date:
- 03/10/2011