AI- 3091
17.B.2.
CC REGULAR
- Meeting Date:
- 03/27/2007
- 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:
A) Invoice No. 2199 in the amount of $17,825.74 (Anaya Rd -Jackson to McColl)
B) Invoice No. 2202 in the amount of $2,200.00 (McColl III-Military Rd to Irrigation Ditch)
C) Invoice No. 2203 in the amount of $2,505.81 (McColl III-Military Rd to Irrigation Ditch)
from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "Anaya Rd; McColl Rd III" with authority for Auditor to issue payment after review, audit and processing procedures completed .C-02-137-06-04; C-06-251-08-15;C-05-229-06-21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-731-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
WA#2 PO 557155 Avail. Bal. $15,405.58- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
WA#2 PO 581873 Avail. Bal. $60,000.00
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
WA#6 PO 568623Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2007 07:30 AM |
| Budget and Management | Dina Trevino | 03/23/2007 10:01 AM |
| Damaris San Miguel | Damaris San Miguel | 03/23/2007 11:00 AM |
| Auditor's Office | lfong | 03/24/2007 10:43 AM |
| Court Administrator | Monica Salinas | 04/03/2007 04:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/21/2007 03:16 PM
- Final Approval Date:
- 04/03/2007