AI- 6717
16.K.1.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice No 2377 in the amount of $1,354.80 submitted by R. Gutierrez Engineering for the completion of Design Phase and Construction services for Round II Colonias.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-252-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 4,064.40 available in PO # 563459
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/28/2007 08:29 PM |
| Budget and Management | Dina Trevino | 11/29/2007 09:04 AM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- lmoya
- Started On:
- 11/27/2007 02:26 PM
- Final Approval Date:
- 11/30/2007