AI- 7630
14.B.2.
CC REGULAR
- Meeting Date:
- 01/30/2008
- 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 for Invoice No. 0803 in the amount of $ 1,000.00 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 # 585832) Work Authorization No. 7 for: Various R&B and C.I.P. Projects: Mile 4 1/2 (from Mile 5 South to levee)
BACKGROUND
Invoice No. 0803 PO#585832 C-06-217-07-18
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#585832 available balance as of 1/25/08 $1,651.50 for Rodriguez EngineeringAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 04:17 PM |
| Budget and Management | Dina Trevino | 01/24/2008 08:03 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/23/2008 02:13 PM
- Final Approval Date:
- 01/25/2008