AI- 1823
16.B.2.
CC REGULAR
- Meeting Date:
- 01/09/2007
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 2141 in the amount of $7,885.90, from R. Gutierrez Engineering Corp., contracted engineer for Precinct No. 2, "Tower Road Drainage," with authority for Auditor to issue payment after review, audit, and processing procedures completed. C-06-251-08-15.
BACKGROUND
P.O. NO. 576709
Please see attached Invoice
Please see attached Invoice
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1202-433-00-122-031-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 576709 has 16,198.00 available to pay pending invoice.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/04/2007 |
| Auditor's Office | lfong | 01/05/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 05:22 PM |
| Budget and Management | Dina Trevino | 01/04/2007 07:31 PM |
| Auditor's Office | lfong | 01/05/2007 03:24 PM |
| Court Administrator |
- Form Started By:
- moysalazar
- Started On:
- 12/28/2006 03:00 PM