AI- 12633
15.C.2.
CC REGULAR
- Meeting Date:
- 12/09/2008
- 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. 2616 in the amount of $51,328.00 (South Tower Estates Subdivision) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, after Auditor's review and processing procedures completed and authority for County Treasurer to issue payments/checks;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613388 has $82,124.00 available as of 12/5/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2008 05:16 PM |
| Budget and Management | Veronica Lopez | 12/05/2008 07:50 AM |
| Auditor's Office | 12/05/2008 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/03/2008 04:48 PM
- Final Approval Date:
- 12/05/2008