AI- 5622
22.B.1.
CC REGULAR
- Meeting Date:
- 09/25/2007
- 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. 0715 in the amount of $ 2,000.00 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# 585813) Work Authorization No. 7 for Various R&B and C.I.P. Projects Mile 4 1/2 (Reconstruct) (from Mile 5 North to City Limits)
BACKGROUND
Invoice No. 0715
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:
$3,384.20 available PO # 585813 balance as of 09/21/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2007 04:42 PM |
| Budget and Management | Damaris San Miguel | 09/21/2007 09:39 AM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/19/2007 09:10 AM
- Final Approval Date:
- 09/21/2007