AI- 7561
14.B.2.
CC REGULAR
- Meeting Date:
- 01/22/2008
- 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. 0802 in the amount of $ 1,800.00 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 (PO #584609) and Work Authorization No. 6 for various R&B and C.I.P. projects for Mile 13 1/2 (from FM 1015 to Mile 6).
BACKGROUND
Invoice No. 802
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$4,304.11 is available in PO 584609 to pay pending invoice # 802 as of 1/17/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/17/2008 10:00 AM |
| Budget and Management | Dina Trevino | 01/17/2008 02:43 PM |
| Auditor's Office | lfong | 01/18/2008 10:18 AM |
| Court Administrator | Monica Salinas | 01/18/2008 10:21 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/17/2008 09:26 AM
- Final Approval Date:
- 01/18/2008