AI- 7077
18.I.2.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice #2394 in the amount of $2,851.91 (C-06-251-08-15) and invoice #2395 in the amount of $1,926.44 (C-07-358-09-04) submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #591494 for inv. 2394
- FISCAL YEAR:
- ACCT. #:
- 7-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #593453 on invoice 2395
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2007 04:37 PM |
| Budget and Management | Dina Trevino | 12/13/2007 08:19 AM |
| Auditor's Office | aduran | 12/14/2007 04:16 PM |
| Court Administrator | Monica Salinas | 12/14/2007 04:18 PM |
- Form Started By:
- lmoya
- Started On:
- 12/12/2007 03:52 PM
- Final Approval Date:
- 12/14/2007