AI- 8411
15.C.2.
CC REGULAR
- Meeting Date:
- 03/18/2008
- 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. ONE in the amount of $ 4,065.00 submitted by Alcocer Garcia Associates Design Consulting (AGADC) with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Fishing Pier"
BACKGROUND
Invoice No. ONE
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 592805 has $20,325.00 available (as of 3/13/08) to pay pending Invoice No. ONE in the amount of $4,065.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2008 10:33 AM |
| Budget and Management | Dina Trevino | 03/13/2008 12:42 PM |
| Auditor's Office | 03/14/2008 04:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/13/2008 07:32 AM
- Final Approval Date:
- 03/14/2008