AI- 4084
14.B.1.
CC REGULAR
- Meeting Date:
- 06/05/2007
- 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. 0707 in the amount of $ 40,608.23, 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# 584609) for Various R&B and C.I.P. Projects (Mile 13 1/2 from FM 1015 to Mile 6)
BACKGROUND
Invoice No. 0707
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:
$60,917.74 available in PO number 584609Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2007 05:31 PM |
| Budget and Management | Dina Trevino | 05/31/2007 11:35 AM |
| Auditor's Office | 05/31/2007 01:43 PM | |
| Court Administrator | 05/31/2007 01:43 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/30/2007 04:08 PM
- Final Approval Date:
- 05/31/2007