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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