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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 03/24/2007

Attachments

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