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