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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