AI- 12944
19.C.2.
CC REGULAR
- Meeting Date:
- 12/23/2008
- 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. 2618 in the amount of $2,818.75 (RSW Unit #1 Subdivision) and invoice no. 2619 in the amount of $60,464.40 (Southfork Drainage Lateral) from R. Gutierrez Engineering Corporation, contracted project engineer for Precinct No. 2, after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s);
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613161 has $12,000.00 available to pay pending Invoice # 2618.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-034-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613776 has $342,501.00 available to pay pending Invoice# 2619.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2008 02:10 PM |
| Budget and Management | Veronica Lopez | 12/18/2008 02:54 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/17/2008 04:55 PM
- Final Approval Date:
- 12/19/2008