AI- 756
17.C.2.
CC REGULAR
- Meeting Date:
- 10/24/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approfal of Request for Payment in the amount of $479.16 from, R. Gutierrez Engineering Corp., Project Engineer for "South I Rd Bridge Replacement Project" with authority to issue manual check after review, audit and processing procedureds completed.
BACKGROUND
See copy of invoice attached
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 61202431001220060732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 574354Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2006 02:27 PM |
| Budget and Management | Dina Trevino | 10/20/2006 10:43 AM |
| Auditor's Office | lfong | 10/20/2006 05:22 PM |
| Court Administrator | Monica Salinas | 10/27/2006 05:00 PM |
- Form Started By:
- dbetancourt
- Started On:
- 10/18/2006 11:02 AM
- Final Approval Date:
- 10/27/2006