AI- 2602
22.C.1.
CC REGULAR
- Meeting Date:
- 02/27/2007
- 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. 6420 in the amount of $33,473.25 from QUINTANILLA, HEADLEY & ASSOCIATES, INC. in connection with Contract No. C-06-439-01-29-"Tamarron Estates Drainage Improvements Projects" for Hidalgo County Precinct No. 4.
BACKGROUND
INVOICE NO. 6420 from QUINTANILLA, HEADLEY & ASSOCIATES, INC.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-50-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 580818 has available $44,631.00 as of 2/22/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/22/2007 09:19 AM |
| Budget and Management | Dina Trevino | 02/22/2007 10:29 AM |
| Auditor's Office | lfong | 02/24/2007 10:13 AM |
| Court Administrator | Monica Salinas | 03/02/2007 03:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/21/2007 11:41 AM
- Final Approval Date:
- 03/02/2007