AI- 206
18.C.1.
CC REGULAR
- Meeting Date:
- 09/19/2006
- 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 for invoice no. 2080 in the amount of $26,014.80, from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, " Tower Road (Moore Rd-Balli Rd)" with authority for Auditor to issue payment after review, audit and processing procedures completed .C#05-229-06-21
BACKGROUND
C-05-229-06-21 Work Authorization No. 2 PO#561453
Part 1-Moore Rd-Rancho Blanco Rd (approx. 1.0 mi)
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 561453 PO Avail. Bal.(obj 731) $46,953.00 &(obj 334) $34,230.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/13/2006 11:38 AM |
| Auditor's Office | bmorales | 09/15/2006 11:53 AM |
| Auditor's Office | bmorales | 09/16/2006 12:26 PM |
| Court Administrator | Monica Salinas | 09/18/2006 04:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/13/2006 10:56 AM
- Final Approval Date:
- 09/18/2006