AI- 4453
12.D.1.
CC REGULAR
- Meeting Date:
- 07/03/2007
- 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 of Invoice No. 2258 in the amount of $543.00 (McColl III-Military Rd to Irrigation Ditch) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "McColl III" 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. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO#581873 has $57,800.00 available as of 6/29/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2007 08:18 PM |
| Budget and Management | Dina Trevino | 06/28/2007 04:30 PM |
| Auditor's Office | 06/29/2007 04:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/27/2007 04:12 PM
- Final Approval Date:
- 06/29/2007