AI- 2106
15.B.2.
CC REGULAR
- Meeting Date:
- 01/23/2007
- 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. 2150 in the amount of $29,019.58 and Invoice No. 2153 in the amount of $29,019.56 from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "South I Rd." with authority for Auditor to issue payment after review, audit, and processing procedures completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 566278Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2007 03:28 PM |
| Budget and Management | Dina Trevino | 01/18/2007 06:16 PM |
| Auditor's Office | lfong | 01/19/2007 04:59 PM |
| Court Administrator | Monica Salinas | 01/19/2007 05:51 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/17/2007 05:17 PM
- Final Approval Date:
- 01/19/2007