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AI- 30730
11.H.
CC CONSENT
Meeting Date:
02/07/2012
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment for Invoice (s) #3090 (for  Part I-Alamo Road) $7,672.20 & #3091 (for Part II-Alamo City Limits-Tower Road) $10,078.20 dated 1/11/2012 as submitted by project engineer, R. Gutierrez Engineering Corporation, with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
1-1200-431-00-122-051-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #647914 available balance
731 - $16,797.00
841 - $10,862.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/25/2012 04:29 PM
Budget and Management mmunoz 01/25/2012 04:46 PM
Auditor's Office Alejandro Garcia 01/31/2012 04:05 PM
Form Started By:
ycisneros
Started On:
01/24/2012 12:03 PM
Final Approval Date:
01/31/2012