AI- 631
17.C.4.
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 for Payment for invoice # 2089 in the amount of $14,259.22, from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, “ McColl Rd III (Military Rd to Irrigation Ditch) with authority for Auditor to issue payment after review, audit and processing procedures completed .C#05-229-06-21
BACKGROUND
See attached copy of invoice
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 574462 avail bal -> 14,259.22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2006 06:36 PM |
| Budget and Management | Dina Trevino | 10/12/2006 10:29 AM |
| Auditor's Office | lfong | 10/12/2006 02:04 PM |
| Court Administrator | Monica Salinas | 10/13/2006 04:48 PM |
- Form Started By:
- dbetancourt
- Started On:
- 10/10/2006 04:19 PM
- Final Approval Date:
- 10/13/2006