AI- 1041
18.B.2.
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. 0609 in the amount of $ 10,731.83 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 # 570727) for "Various R&B and C.I.P. Projects"-"Victoria Road-(from end of Asphalt North to Mile 12 thence west to existing Asphalt)"
BACKGROUND
Invoice No. 0609
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$30,963.28 available balance as of 11-03-06.rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2006 01:01 PM |
| Budget and Management | Dina Trevino | 11/02/2006 02:40 PM |
| Auditor's Office | lfong | 11/06/2006 08:59 AM |
| Court Administrator | Monica Salinas | 11/16/2006 09:12 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/02/2006 10:41 AM
- Final Approval Date:
- 11/16/2006