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AI- 1469
15.H.1.
CC REGULAR
Meeting Date:
12/12/2006
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. ENG 912 in the amount of $ 72,648.00 from J. E. Saenz & Associates, Inc. in connection with Contract No. C-CAP-05-016-05-24- "Construction of Various Roads (Border Colonia Access Program-Round II)"for HIdalgo County  Precinct No. 4.

BACKGROUND

INVOICE NO. ENG912

Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-070-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-128-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-129-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-130-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-155-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-167-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-363-1-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-482-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-541-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-543-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-585-1-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-612-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622


FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-785-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

FISCAL YEAR:
2006
ACCT. #:
6-1311-431-00-124-793-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 562622

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2006 12:38 PM
Budget and Management Dina Trevino 12/06/2006 04:17 PM
Auditor's Office lfong 12/07/2006 04:54 PM
Mike Escaname Mike Escaname 12/08/2006 02:00 PM
Court Administrator Monica Salinas 12/08/2006 03:44 PM
Form Started By:
Letty Saenz
Started On:
12/05/2006 11:30 AM
Final Approval Date:
12/08/2006