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AI- 5929
16.C.2.
CC REGULAR
Meeting Date:
10/09/2007
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. 2256 in the amount of $15,345.00 (McColl Rd II) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to issue payment after review, audit and processing procedures completed.

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 591496 Avail Bal. $16,000.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/03/2007 07:30 PM
Budget and Management Dina Trevino 10/03/2007 11:00 PM
Auditor's Office 10/04/2007 04:32 PM
Form Started By:
Rocio Villarreal
Started On:
10/03/2007 05:03 PM
Final Approval Date:
10/04/2007