AI- 2506
13.J.1.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice 2165 in the amount of $6,799.32 submitted by project engineer R. Gutierrez Engineering Corporation in connection with contract C-Cap-05-012-06-01 (P.O. #563459).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-412-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 563459 $10,198.98 available balance as of 02/15/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2007 10:19 AM |
| Budget and Management | Dina Trevino | 02/15/2007 11:48 AM |
| Auditor's Office | lfong | 02/16/2007 10:26 AM |
| Court Administrator | Monica Salinas | 02/16/2007 01:01 PM |
- Form Started By:
- lmoya
- Started On:
- 02/14/2007 10:31 AM
- Final Approval Date:
- 02/16/2007