AI- 6577
15.D.1.
CC REGULAR
- Meeting Date:
- 11/20/2007
- 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. |
Amount |
Description |
| 2253 | $18,656.90 | McColl Rd II-Dicker Rd to Orangewood Rd |
| 2372 | $23,798.80 | Val-Mex Drive |
| 2374 | $18,859.82 | McColl Rd II-Dicker-Orangewood |
| 2375 | $1,326.34 | McColl Rd III-Military Rd. to Irrigation Ditch |
| 2380 | $47,086.62 | McColl Rd II-Dicker Rd to Orangewood Rd |
from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "McColl Rd II & III; Val-Mex Drive" with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks. C-03-167-06-03;C-07-358-09-04;C-06-251-08-15;C-05-229-06-21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding for Invoice No.s 2253, 2372, 2374, and 2380 available in PO #'s 538482, 593649 and pending line item transfers (please refer to AI's 6561 and 6592)- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for invoice # 2375 in PO # 568623Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2007 07:00 AM |
| Budget and Management | Dina Trevino | 11/15/2007 09:05 AM |
| Auditor's Office | aduran | 11/15/2007 11:39 AM |
| Court Administrator | Monica Salinas | 11/15/2007 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/14/2007 05:02 PM
- Final Approval Date:
- 11/15/2007