AI- 4789
11.I.1.
CC REGULAR
- Meeting Date:
- 07/31/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice ENG 04.033 in the amount of $1,500.00 submitted by project Engineer J.E. SAENZ & ASSOCIATES, INC in connection with contract C-CAP-05-016-05-24 (P.O. #562622)
BACKGROUND
Colonia Access Program - Pct. 4
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-124-785-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requested increase on PO # 562622 for the amount of $ 1,500.00; Available account balance is $ 4,379.20 as of 07/26/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2007 03:42 PM |
| Budget and Management | Dina Trevino | 07/25/2007 10:49 PM |
| Auditor's Office | 07/26/2007 02:11 PM | |
| Court Administrator | 07/26/2007 02:11 PM |
- Form Started By:
- lmoya
- Started On:
- 07/25/2007 09:11 AM
- Final Approval Date:
- 07/26/2007