AI- 1327
12.B.2.
CC REGULAR
- Meeting Date:
- 11/28/2006
- 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 Invoice No. 2114 in the amount of $6,161.40, from R. Gutierrez Engineering Corp., contracted engineer for Precinct No. 2, " Tower Rd (Moore Rd-Balli Rd)" with authority for Auditor to issue payment after review, audit and processing procedures completed. C-05-229-06-21
BACKGROUND
Invoice No. 2114
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- no
BUDGETARY IMPACT:
PO 561453 Bal. Avail.20,938.20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2006 10:31 AM |
| Budget and Management | Dina Trevino | 11/22/2006 02:06 PM |
| Auditor's Office | lfong | 11/27/2006 10:14 AM |
| Court Administrator | Monica Salinas | 12/15/2006 12:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/22/2006 09:01 AM
- Final Approval Date:
- 12/15/2006