AI- 32773
14.T.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for R. Gutierrez Engineering for the following invoices:
with authority to issue payment after review and auditing procedures are completed by County Auditor's Office.
| Incoice # | Project Name | Amount | PO # |
| 3155 | Minnesota Drain Project | $10,572.36 | 666710 |
| 3164 | McColl Rd. II Gas Line Easement Surveys | $33,600.00 | 673830 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-122-058-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #666710 total available balance in the amount of $38,546.30 as of 6/11/2012.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-028-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #673830 available balance in the amount of $38,400.00 as of 6/11/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/11/2012 01:35 PM |
| Auditor's Office | aduran | 06/22/2012 12:02 PM |
- Form Started By:
- ycisneros
- Started On:
- 06/11/2012 11:40 AM
- Final Approval Date:
- 06/22/2012