AI- 3612
14.B.2.
CC REGULAR
- Meeting Date:
- 05/01/2007
- 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. 0704 in the amount of $3,452.33 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 583993) for "Various R&B and C.I.P. Projects: Champion Lane (from Sities Road North to Champion Road)"
BACKGROUND
INVOICE NO. 0704
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO# 583993 is $4,603.18 as of 4/26/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2007 01:05 PM |
| Budget and Management | Dina Trevino | 04/26/2007 03:06 PM |
| Auditor's Office | bmorales | 04/30/2007 09:11 AM |
| Court Administrator | Monica Salinas | 05/04/2007 10:03 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/24/2007 03:01 PM
- Final Approval Date:
- 05/04/2007