AI- 14269
8.F.
CC CONSENT
- Meeting Date:
- 03/03/2009
- 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. 2635 in the amount of $60,464.40 (Southfork Drainage Lateral) 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. #:
- 9-1202-431-00-122-034-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613776 has $282,036.60 available as of 2/27/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 05:56 PM |
| Budget and Management | Veronica Lopez | 02/27/2009 07:50 AM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/25/2009 05:05 PM
- Final Approval Date:
- 02/27/2009