AI- 11236
20.C.5.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 2531 in the amount of $6,234.84 (South Tower Park Construction Staking) 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. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 603743 has $8,000.00 available as of 9/18/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2008 05:24 PM |
| Budget and Management | Veronica Lopez | 09/18/2008 07:37 AM |
| Auditor's Office | 09/19/2008 05:15 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/17/2008 03:06 PM
- Final Approval Date:
- 09/19/2008