AI- 115
15.F.1.
CC REGULAR
- Meeting Date:
- 09/12/2006
- 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. 605 in the amount of $2,330.05 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 (Mile10 from Mile 6 West to Bridge)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
$14,963.81 available in PO# 570727 as of 09/07/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/07/2006 09:46 AM |
| Purchasing / Internal | ncavazos | 09/08/2006 01:59 PM |
| Auditor's Office | bmorales | 09/08/2006 02:40 PM |
| Auditor's Office | bmorales | 09/08/2006 04:01 PM |
| Court Administrator | Monica Salinas | 09/08/2006 05:12 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/06/2006 05:05 PM
- Final Approval Date:
- 09/08/2006