AI- 625
17.C.3.
CC REGULAR
- Meeting Date:
- 10/17/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Request(s) for Payment:
Invoice# 2088 in the amount of $46,269.36 (North I Rd. Project)
PO# 00353005 C-06-130-09-07
Invoice# 2091 in the amount of $4,617.58 (North San Juan Park-Const Stkg)
PO# 564667 C-03-167-06-03
Invoice# 2093 in the amount of $16,475.32(McColl Rd II-Dicker Rd to Orangewood-Rancho Blanco Rd)
PO# 538482 C-03-167-06-03
from R. Gutierrez Engineering Corporation, contract engineer for Precinct#2, for the above-referenced projects, with authority for Auditor to issue payment(s) after review, audit and processing procedures completed.
BACKGROUND
See copies of Invoices# 2088, 2091, 2093
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-122-016-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AMOUNT FOR THIS ACCT # IS ($1,990.08)INV# 2088- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-122-016-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AMOUNT FOR THIS ACCT# 21,144.60-INV# 2088- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-122-016-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AMOUNT FOR THIS ACCT# $23,134.68-INV# 2088- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
INVOICE# 2091- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
INVOICE# 2093Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2006 06:36 PM |
| Budget and Management | Dina Trevino | 10/12/2006 10:27 AM |
| Auditor's Office | lfong | 10/12/2006 02:06 PM |
| Court Administrator | Monica Salinas | 10/13/2006 04:48 PM |
- Form Started By:
- dbetancourt
- Started On:
- 10/10/2006 02:15 PM
- Final Approval Date:
- 10/13/2006