AI- 13414
21.C.2.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment of Invoice No. 2626 in the amount of $27,716.40 (South Tower Estates Subd.) from R. Gutierrez Engineering Corporation, contracted project engineer for Precinct No. 2, after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s);
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613388 has $30,796.00 available as of 1/15/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/14/2009 05:04 PM |
| Budget and Management | Veronica Lopez | 01/15/2009 07:50 AM |
| Auditor's Office | lfong | 01/15/2009 02:20 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/14/2009 11:00 AM
- Final Approval Date:
- 01/15/2009