AI- 7634
14.C.1.
CC REGULAR
- Meeting Date:
- 01/30/2008
- 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. 2417 in the amount of $15,518.70 (McColl Road 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 WA#3
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:
Available balance in PO #593650, as of 1/24/2008 $21,371.37Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 04:42 PM |
| Budget and Management | Dina Trevino | 01/24/2008 08:12 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/23/2008 02:36 PM
- Final Approval Date:
- 01/25/2008