AI- 29817
7.D.
CC CONSENT
- Meeting Date:
- 11/29/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval for payment on Invoice #3066 for $135,893.81 from R. Gutierrez Engineering Corporation, (#C-10-376-12-14) for Minnesota Drain Project, after Auditor’s review and processing procedures completed and authority for County Treasurer to issue payment/check:
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-058-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #666710 available PO balance on 711 $44,800.00 & 733 $126,157.18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2011 02:17 PM |
| Budget and Management | mmunoz | 11/22/2011 02:52 PM |
| Auditor's Office | Alejandro Garcia | 11/23/2011 01:39 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/22/2011 11:29 AM
- Final Approval Date:
- 11/23/2011