AI- 4313
13.K.1.
CC REGULAR
- Meeting Date:
- 06/25/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice #4 ENG04.033 in the amount of $17,498.25 submitted by project Engineer J.E. SAENZ & ASSOCIATES, INC in connection with Proposition 2 Colonia Road Project.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2007 03:27 PM |
| Budget and Management | Dina Trevino | 06/21/2007 10:58 AM |
| Auditor's Office | lfong | 06/21/2007 04:23 PM |
- Form Started By:
- lmoya
- Started On:
- 06/19/2007 03:16 PM
- Final Approval Date:
- 06/21/2007