AI- 6613
12.B.1.
CC REGULAR
- Meeting Date:
- 11/27/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0720 in the amount of $4,954.36 submitted by Rodriguez Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-217-07-18 for various R&B and C.I.P. projects and Work Authorization No. 7 (PO #585832) (Mile 4 1/2 (from Mile 5 South to Levee).
BACKGROUND
Invoice No. 0720
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:
Amount available for PO #585832 $6,605.81 as of 11-20-07 for Rodriguez Enginnering.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 11/21/2007 04:27 PM | |
| Budget and Management | Dina Trevino | 11/20/2007 08:44 AM |
| Auditor's Office | 11/21/2007 04:27 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/19/2007 10:15 AM
- Final Approval Date:
- 11/21/2007