AI- 1414
15.C.1.
CC REGULAR
- Meeting Date:
- 12/05/2006
- 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 Invoice No. 2128 in the amount of $5,111.50,from R. Gutierrez Engineering Corp., contracted engineer for Precinct No. 2, "Tower Road Drainage," with authority for Auditor to issue payment after review, audit, and processing procedures completed. C-06-251-08-15
BACKGROUND
Work Authorization No. 2
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 576709 Avail. Bal. $10,223.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 02:04 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:28 PM |
| Auditor's Office | bmorales | 12/01/2006 04:55 PM |
| Court Administrator | Monica Salinas | 12/08/2006 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/29/2006 03:59 PM
- Final Approval Date:
- 12/08/2006