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 balance731 - $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