AI- 8041
21.C.2.
CC REGULAR
- Meeting Date:
- 02/26/2008
- 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. 2447 in the amount of $1,541.69 (McColl Rd III) 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
Obj. code should be 841 as per Yoli Cisneros.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 581873Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2008 08:58 AM |
| Budget and Management | Dina Trevino | 02/21/2008 03:56 PM |
| Auditor's Office | lfong | 02/22/2008 01:32 PM |
| Court Administrator | Monica Salinas | 02/22/2008 01:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/20/2008 03:44 PM
- Final Approval Date:
- 02/22/2008