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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