AI- 10902
22.D.2.
CC REGULAR
- Meeting Date:
- 09/02/2008
- 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. 288885 in the amount of $ 2,500.00 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# 605361) for: "Traffic Study of 83rd Street and Mile 17, North of San Carlos Texas"
BACKGROUND
Invoice No. 288885 PO#605361 C-07-051-02-06 WA#11 (ref. AI#9702)
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#605361 available balance as of 8/29/08 $2,500.00. Funds are available as of 8/29/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2008 05:25 PM |
| Budget and Management | Veronica Lopez | 08/29/2008 07:44 AM |
| Auditor's Office | 08/29/2008 05:55 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/28/2008 10:53 AM
- Final Approval Date:
- 08/29/2008