AI- 3053
17.G.1.
CC REGULAR
- Meeting Date:
- 03/27/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice 2197 in the amount of $4,316.82 and invoice 2198 in the amount of $2,110.80 submitted by Project Engineer R. Gutierrez Engineering Corporation in connection with Contract C-CAP-05-012-06-01 ( P.O. #563459)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-494-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$12,950.46 available balance in P.O. # 563459 as of 03/24/2007- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-484-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$8,443.20 available balance in P.O. # 563459 as of 03/24/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2007 12:27 PM |
| Budget and Management | Dina Trevino | 03/22/2007 01:19 PM |
| Auditor's Office | lfong | 03/24/2007 10:33 AM |
| Court Administrator | Monica Salinas | 03/30/2007 09:57 AM |
- Form Started By:
- lmoya
- Started On:
- 03/20/2007 03:51 PM
- Final Approval Date:
- 03/30/2007