AI- 3943
15.C.3.
CC REGULAR
- Meeting Date:
- 05/22/2007
- 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. 0706 in the amount of $6,768.58 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# 584629) for "Various R&B and C.I.P. Projects - Mile 12(for FM 88 to Mile 6)"
BACKGROUND
INVOICE NO. 0706
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:
PO # 584629 has $27,074.30 as of 5/18/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2007 02:28 PM |
| Budget and Management | Dina Trevino | 05/17/2007 02:38 PM |
| Auditor's Office | lfong | 05/18/2007 10:28 AM |
| Court Administrator | Monica Salinas | 05/18/2007 11:32 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/16/2007 04:55 PM
- Final Approval Date:
- 05/18/2007