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. $16,000.00Attachments
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