AI- 477
15.A.11.
CC REGULAR
- Meeting Date:
- 10/03/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to issue payment of invoices totaling $4,500.00 ( C-04-291-11-09 - rental fees from Jan. 2006 through May 2006) as requested by Al Cardenas, President, Al Cardenas Masonary, Inc. to CMK Construction Products with authority for County Auditor to issue payment through manual check, if necessary, after review and audit procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-412-00-063-001-0-441
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Avail in PO# 571418 --> 4,800.00; Avail in account --> 4,500.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/28/2006 04:33 PM |
| Purchasing / Internal | msalazar | 09/28/2006 04:59 PM |
| Auditor's Office | bmorales | 09/29/2006 09:45 AM |
| Court Administrator | Monica Salinas | 09/29/2006 10:53 AM |
- Form Started By:
- msalazar
- Started On:
- 09/27/2006 04:42 PM
- Final Approval Date:
- 09/29/2006