AI- 1430
15.B.2.
CC REGULAR
- Meeting Date:
- 12/05/2006
- 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. 0610 in the amount of $5,365.92 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 # 575285) for "Victoria Road (from end of Asphalt North to Mile 12 thence west to existing Asphalt)"
BACKGROUND
Inovoice No. 0610
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 02:06 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:45 PM |
| Auditor's Office | bmorales | 12/04/2006 05:05 PM |
| Court Administrator | Monica Salinas | 12/06/2006 02:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/29/2006 04:50 PM
- Final Approval Date:
- 12/06/2006