AI- 11737
17.D.2.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Marty Salazar
- 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. 23 ENG 1169 in the amount of $ 15,000.00 submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with Contract No. C-00-057-02-01 (PO #583717) - "Landfill Cap and Closure, Phase II D" for HIdalgo County Precinct No. 4.
BACKGROUND
Invoice No. 23 ENG 1169-J E Saenz & Associates Inc
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1332-432-00-230-008-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI 11792Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2008 02:01 PM |
| Budget and Management | Veronica Lopez | 10/16/2008 02:50 PM |
| Auditor's Office | lfong | 10/17/2008 03:09 PM |
| Court Administrator | Monica Salinas | 10/17/2008 03:31 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/15/2008 03:17 PM
- Final Approval Date:
- 10/17/2008