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AI- 5015
15.C.1.
CC REGULAR
Meeting Date:
08/14/2007
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 Invoice No. 2292 in the amount of $6,812.87 from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "Tower Rd (Moore Rd.-Rancho Blanco Rd)" with authority for Auditor to issue payment after review, audit, and processing procedures completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1202-431-00-122-027-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$23,195.41 available funds as of 07/10/07 encumbered on PO 561453.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/08/2007 06:17 PM
Budget and Management Dina Trevino 08/09/2007 04:00 PM
Rey Salazar Rey Salazar 08/10/2007 09:51 AM
Auditor's Office 08/10/2007 05:32 PM
Form Started By:
Rocio Villarreal
Started On:
08/08/2007 03:33 PM
Final Approval Date:
08/10/2007