AI- 590
17.C.2.
CC REGULAR
- Meeting Date:
- 10/10/2006
- Submitted For:
- Darlene Betancourt
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 1728 in the amount of $ 2,194.32 submitted by R. Gutierrez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-03-167-06-03 (PO # 561454) for “North San Juan Park" -Hidalgo County Pct 2
BACKGROUND
SEE INVOICE NO. 1728
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO Increase is needed for PO 561454. Amount avail in PO is 138.5 and is insuficient to pay the pending invoice. Account available balance is 62,423.27.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/05/2006 09:39 AM |
| Purchasing / Internal | msalazar | 10/05/2006 02:22 PM |
| Auditor's Office | lfong | 10/06/2006 02:57 PM |
| Mike Escaname | Mike Escaname | 10/12/2006 02:47 PM |
| Court Administrator | Monica Salinas | 10/13/2006 11:36 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/04/2006 04:38 PM
- Final Approval Date:
- 10/13/2006