AI- 3654
14.H.3.
CC REGULAR
- Meeting Date:
- 05/01/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice no. 2216 in the amount of $4,426.80 submitted by project engineer R. Gutierrez Engineering Corp.
BACKGROUND
This invoice is for services performed for preliminary and schematic design of Val-Bar Estates, a Round II Border Colonias project located in Precinct No. 2.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Payment for Invoice #2216, PO #563459 in the amount of $4,426.80. Available Balance as of 4-26-07 $15,861.58.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2007 03:09 PM |
| Budget and Management | Dina Trevino | 04/26/2007 03:32 PM |
| Dina Trevino | Dina Trevino | 04/27/2007 03:52 PM |
| Auditor's Office | lfong | 04/28/2007 11:57 AM |
| Court Administrator | Monica Salinas | 05/01/2007 11:13 AM |
- Form Started By:
- lmoya
- Started On:
- 04/25/2007 03:54 PM
- Final Approval Date:
- 05/01/2007