AI- 9656
19.E.2.
CC REGULAR
- Meeting Date:
- 06/10/2008
- 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. 288755 in the amount of $ 3,000.00 submitted by TEDSI Infrastructure Group with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-051-02-06 (PO #597865) for: "Terry Road between Schunior and Mile 17 1/2 North."
BACKGROUND
Invoice No. 288755 PO#597865
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#597865 available balance as of 6/6/08 $3,000.00. Funds are available as of 6/6/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 02:47 PM |
| Budget and Management | Dina Trevino | 06/05/2008 02:50 PM |
| Auditor's Office | 06/06/2008 06:12 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/04/2008 04:54 PM
- Final Approval Date:
- 06/06/2008