AI- 26462
10.I.
CC CONSENT
- Meeting Date:
- 05/10/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2
Request approval of payment for Invoice #2992 in the amount of $16,500.00 for R. Gutierrez Engineering Corporation on McColl Road II Traffic Signal Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO#656858 in the amount of $22,000.00 as of 5/03/2011Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2011 10:22 AM |
| Budget and Management | Alejandro Garcia | 05/04/2011 09:21 AM |
| Auditor's Office | 05/06/2011 04:49 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/03/2011 09:49 AM
- Final Approval Date:
- 05/06/2011