AI- 1038
18.B.1.
CC REGULAR
- Meeting Date:
- 11/07/2006
- 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. 533 in the amount of $ 5,000.00 submitted by LEONEL GARZA, JR. & ASSOCIATES with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with CONTRACT# C-06-218-09-19 for (REQ. # 97524)-"ROAD PROJECT FM 1422 BRIDGE"
BACKGROUND
INV. NO. 533
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 575563 has 5000.00 available to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2006 01:00 PM |
| Budget and Management | Dina Trevino | 11/02/2006 02:38 PM |
| Auditor's Office | lfong | 11/03/2006 09:56 AM |
| Court Administrator | Monica Salinas | 11/08/2006 01:50 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/02/2006 09:17 AM
- Final Approval Date:
- 11/08/2006