AI- 2293
16.C.1.
CC REGULAR
- Meeting Date:
- 02/06/2007
- 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.934 in the amount of $ 1,333.75 from J. E. SAENZ & ASSOCIATES, INC. contracted engineer in connection with Contract No. C-05-148-04-26- "ALBERTA ROAD BETWEEN US HWY 281 and "I" ROAD" for PRECINCT No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$17,667.50 available balance as of 02/01/2007- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,333.75 available balance in P.O. # 555012 as of 02/01/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2007 03:21 PM |
| Budget and Management | Dina Trevino | 01/30/2007 03:23 PM |
| Auditor's Office | lfong | 02/01/2007 05:37 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:09 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/30/2007 11:35 AM
- Final Approval Date:
- 02/02/2007