AI- 11109
18.C.2.
CC REGULAR
- Meeting Date:
- 09/16/2008
- 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. 2576 in the amount of $14,963.20 (McColl Rd to Jackson Rd - Las Milpas Rd.) and Invoice 2577 in the amount of $12,740.00 (East of Irrigation Canal to McColl Rd - Anaya Rd.) 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
Invoice Amount PO#
2576 $14,963.20 608415
2577 $12,740.00 608416
2576 $14,963.20 608415
2577 $12,740.00 608416
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO# 608415 available balance as of 9-12-08 $202,291.00PO# 608416 available balance as of 9-12-08 $140,827.00
Funding available as of 9-12-18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2008 05:37 PM |
| Budget and Management | Veronica Lopez | 09/12/2008 10:19 AM |
| Rey Salazar | Alejandro Garcia | 09/12/2008 10:15 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/10/2008 04:42 PM
- Final Approval Date:
- 09/12/2008