AI- 6709
16.B.1.
CC REGULAR
- Meeting Date:
- 12/05/2007
- 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 of Invoice No. 0721 in the amount of $5,000.00 as 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. 4 (PO #580185) for Victoria Road (from expressway 83 north to end of asphalt approx. 3.72 miles).
BACKGROUND
Invoice No. 0721
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:
PO 580185 has $10,600.41 available as of 11/29/07 to pay pending invoice number 0721.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/28/2007 08:02 PM |
| Budget and Management | Dina Trevino | 11/29/2007 07:48 AM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/27/2007 11:14 AM
- Final Approval Date:
- 11/30/2007