AI- 3911
15.J.3.
CC REGULAR
- Meeting Date:
- 05/22/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice 2178 in the amount of $9,135.86 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:
- 2007
- ACCT. #:
- 7-1311-431-00-122-253-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 11,419.83 Available as of 05/17/07 in PO # 563459- FISCAL YEAR:
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2007 01:06 PM |
| Budget and Management | Dina Trevino | 05/17/2007 02:23 PM |
| Auditor's Office | lfong | 05/18/2007 11:10 AM |
| Court Administrator | Monica Salinas | 05/18/2007 11:32 AM |
- Form Started By:
- lmoya
- Started On:
- 05/16/2007 01:42 PM
- Final Approval Date:
- 05/18/2007