AI- 10298
14.C.2.
CC REGULAR
- Meeting Date:
- 07/28/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 2547 in the amount of $2,406.63 (McColl Rd II) and Invoice 2548 in the amount $1,306.11 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 checks.
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:
PO 593650 has $15,980.86 available, as of 7/25/08, to pay pending in voice # 2547.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 602514 has $3,583.67 available, as of 7/25/08, to pay pending in voice # 2548.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2008 04:00 PM |
| Budget and Management | Veronica Lopez | 07/25/2008 08:20 AM |
| Auditor's Office | 07/25/2008 09:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/22/2008 11:58 AM
- Final Approval Date:
- 07/25/2008