AI- 5631
22.N.1.
CC REGULAR
- Meeting Date:
- 09/25/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for the following invoices:
Invoice No Amount Project Description
2318 $4,207.36 NorthSide Village
2319 $2,126.04 Red Barn
2331 $3,328.20 Tiny Acres
submitted by Project Engineer R. Gutierrez Engineering, Inc.
Invoice No Amount Project Description
2318 $4,207.36 NorthSide Village
2319 $2,126.04 Red Barn
2331 $3,328.20 Tiny Acres
submitted by Project Engineer R. Gutierrez Engineering, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-503-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance in PO #563459 $6,311.04 as of 9-20-07
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-605-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance in PO #563459 $6,311.04 as of 9-20-07
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-740-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 9-20-07 $6,656.40 for PO #563459.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/19/2007 05:05 PM |
| Budget and Management | Damaris San Miguel | 09/20/2007 09:39 AM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- lmoya
- Started On:
- 09/19/2007 01:51 PM
- Final Approval Date:
- 09/21/2007