AI- 3832
17.C.3.
CC REGULAR
- Meeting Date:
- 05/15/2007
- 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. 2219 in the amount of $11,295.80 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
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 561453 has $14,776.80 available as of 5/10/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2007 05:48 PM |
| Budget and Management | Dina Trevino | 05/09/2007 05:56 PM |
| Auditor's Office | 05/10/2007 02:01 PM | |
| Court Administrator | 05/10/2007 02:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/09/2007 04:47 PM
- Final Approval Date:
- 05/10/2007