AI- 7159
11.C.2.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 2393 in the amount of $17,641.23 (McColl Rd II) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks.
BACKGROUND
C-06-251-08-15
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO 593650 (12/17/07 P.O. INCREASE B#9480), as of 12/19/2007 $19,012.60.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2007 04:37 PM |
| Budget and Management | Dina Trevino | 12/19/2007 08:45 AM |
| Auditor's Office | bmorales | 12/21/2007 07:48 AM |
| Court Administrator | Monica Salinas | 12/21/2007 09:12 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/17/2007 04:21 PM
- Final Approval Date:
- 12/21/2007