AI- 28594
12.E.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Requesting approval of Invoice #3041 for R. Gutierrez Engineering Corporation, #C-03-167-06-03 in the amount $59,891.46 for McColl Road II (Dicker Road to Orangewood-Rancho Blanco-Road) Project.
BACKGROUND
PO #538482
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #538482 available balance is $931.00** see transfer AI-28596 for $70,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 10:08 AM |
| Budget and Management | mmunoz | 09/15/2011 10:20 AM |
| Auditor's Office | Alejandro Garcia | 09/15/2011 01:07 PM |
- Form Started By:
- ycisneros
- Started On:
- 09/14/2011 05:02 PM
- Final Approval Date:
- 09/15/2011