AI- 24
14.Q.1.
CC REGULAR
- Meeting Date:
- 09/05/2006
- 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: 1) Invoice No. 2073 in the amount of $438.02 (Anaya Rd) 2)
Invoice No. 2074 in the amount of $35,632.63 (N. San Juan Park) 3)
Invoice No. 2075 in the amount of $53,900.00 (Nolana Loop) from R. Gutierrez Engineering Corporation,
contracted engineer for Precinct No. 2, "Anaya Rd North San Juan Park Nolana Loop" with authority for Auditor to issue payment after review, audit and processing procedures completed .C-02-137-06-04 & C-03-167-06-03
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- NA
BUDGETARY IMPACT:
PO 557155 is for the Anaya Rd. Project PO 535220 is for the Nolana Loop Project- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1287-452-00-122-019-5-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available Bal. $52,194.16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/31/2006 10:33 AM |
| Purchasing / Internal | msalazar | 09/01/2006 04:39 PM |
| Auditor's Office | aduran | 09/01/2006 05:14 PM |
| Human Resources | Monica Salinas | 09/01/2006 06:43 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/30/2006 10:07 AM
- Final Approval Date:
- 09/01/2006