AI- 7945
21.C.1.
CC REGULAR
- Meeting Date:
- 02/20/2008
- 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. 2438 in the amount of $11,761.74 (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
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 593650 has $25,852.67 available as of 2/15/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2008 03:15 PM |
| Budget and Management | Dina Trevino | 02/14/2008 03:47 PM |
| Auditor's Office | 02/15/2008 06:44 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/13/2008 04:33 PM
- Final Approval Date:
- 02/15/2008