AI- 9066
23.E.1.
CC REGULAR
- Meeting Date:
- 04/29/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Requests for Payment for the following invoices:
|
Invoice No. |
Amount |
Description |
| 2496 | $1,699.83 | Las Haciendas Subdivision |
| 2497 | $6,839.36 | Road Runner#2 Subdivision |
| 2498 | $1,063.02 | Red Barn Subdivision |
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 check(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-122-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 563459 has the following available balances (As of 4/25/08) to pay pending invoices:|
Po # |
Account # |
Description |
Availble in PO |
Invoice Amount |
| 563459 | 8-1311-431-00-122-412-0-334 | Las Haciendas Subdivision | $1,699.83 | $1,699.83 |
| 563459 | 8-1311-431-00-122-620-0-334 | Road Runner#2 Subdivision | $6,839.36 | $6,839.36 |
| 563459 | 8-1311-431-00-122-605-1-334 | Red Barn Subdivision | $2,126.04 | $1,063.02 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2008 05:53 PM |
| Budget and Management | Dina Trevino | 04/25/2008 07:41 AM |
| Auditor's Office | 04/25/2008 04:50 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/24/2008 04:38 PM
- Final Approval Date:
- 04/25/2008