AI- 7307
11.C.1.
CC REGULAR
- Meeting Date:
- 01/08/2008
- 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 of Invoice No. 2402 in the amount of $7,200.00 (Tower Rd) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-027-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance in PO# 561453 is $10,561.54 as of 1/03/08; available balance in object code 711 (PO#561453) is $7,200.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2008 04:53 PM |
| Budget and Management | Dina Trevino | 01/03/2008 09:28 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/02/2008 02:31 PM
- Final Approval Date:
- 01/04/2008