AI- 8916
24.A.16.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice Number 2486 in the amount of $1,793.40 for Eldora/1426 (Santana Subd/Nadia Street) to R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 587915 has $2,843.40 available as of 4/17/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/17/2008 11:35 AM |
| Budget and Management | Dina Trevino | 04/17/2008 01:18 PM |
| Auditor's Office | lfong | 04/18/2008 02:13 PM |
| Court Administrator | Monica Salinas | 04/18/2008 02:30 PM |
- Form Started By:
- lmoya
- Started On:
- 04/16/2008 04:13 PM
- Final Approval Date:
- 04/18/2008