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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 $7,200.00

Attachments

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