AI- 10028
17.C.2.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Requests for Payment for the following invoices:
from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue check(s).
|
Invoice No. |
Amount |
Description |
|
2529 |
760.15 |
McColl Road II |
|
2530 |
1,615.90 |
Santana Subd/Nadia Street |
|
2531 |
3,732.21 |
South Tower Park |
from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue check(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
593650 has $16,741.01 available as of 7/3/08- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
602514 has $5,199.57 available as of 7/3/08- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
603743 has $$8,000.00 available as of 7/3/08Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 07/03/2008 05:16 PM | |
| Budget and Management | Veronica Lopez | 07/03/2008 07:58 AM |
| Auditor's Office | 07/03/2008 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/02/2008 04:10 PM
- Final Approval Date:
- 07/03/2008