- Meeting Date:
- 01/09/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for the following listed Invoices, from R. Gutierrez Engineering Corp., contracted engineer for Precinct No. 2, "South I Rd," with authority for Auditor to issue payment after review, audit, and processing procedures completed. C-06-130-09-07
Invoice No. Amount:
2105 $36,274.45
2123 $29,019.57
2142 $36,274.46
BACKGROUND
Please see attached Invoices.
Fiscal Impact
- FISCAL YEAR:
- 06
- ACCT. #:
- 6-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer and P.O. increase approval requested on 12/28/06 Commissioner's Court Agenda. Currently available in PO 566278 is 15,723.77 as of 1/5/07. Available balance in account is 97,273.39 as of 1/5/07. PO increase is needed on PO 566278.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/04/2007 |
| Auditor's Office | lfong | 01/05/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 05:21 PM |
| Budget and Management | Dina Trevino | 01/04/2007 07:31 PM |
| Auditor's Office | lfong | 01/05/2007 03:24 PM |
| Court Administrator |
- Form Started By:
- moysalazar
- Started On:
- 12/28/2006 11:57 AM