AI- 9458
20.C.1.
CC REGULAR
- Meeting Date:
- 05/27/2008
- 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 of Invoices 2509, 2514 and 2511 from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "McColl Rd II; Eldora; Roadrunner NO. 2 Subd." with authority for Auditor to review, audit and complete processing procedures and County Treasurer to issue payment/check(s).:
|
Invoice |
Amount |
Description |
Account Number |
PO# |
Avail. in PO |
| 2509 | $4,154.70 | McColl Rd II | 8-1202-431-00-122-028-0-731 | 593650 | $20,895.71 |
| 2514 | $4,800.43 | Eldora/1426 | 8-1202-431-00-122-006-0-841 | 602514 | $10,000.00 |
| 2511 | $6,278.88 | Roadrunner No. 2 Subd. | 8-1202-431-00-122-006-0-734 | 593453 | $ 8,073.56 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Fiscal info listed
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal information listed in caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2008 05:20 PM |
| Budget and Management | Dina Trevino | 05/22/2008 08:56 AM |
| Auditor's Office | lfong | 05/22/2008 11:59 AM |
| Court Administrator | Alejandro Garcia | 05/22/2008 01:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/21/2008 04:58 PM
- Final Approval Date:
- 05/22/2008