AI- 1479
15.E.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 822 in the amount of $ 2,739.18 from J. E. Saenz & Associates, Inc. in connection with Contract No. C-05-338-10-04- "Year 2002 C.I.P. Projects" for Precinct No. 4.
BACKGROUND
INVOICE NO. ENG822
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-431-00-124-017-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$11,886.37 Available Balance as of 12/07/06
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/06/2006 |
| Purchasing / Internal | msalazar | 12/06/2006 |
| Auditor's Office | lfong | 12/07/2006 |
| Court Administrator | Monica Salinas | 04/08/2025 03:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/05/2006 02:58 PM
- Final Approval Date:
- 04/08/2025