AI- 17
14.S.2.
CC REGULAR
- Meeting Date:
- 09/05/2006
- 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. 20 ENG 880 in the amount of $ 14,450.00 from J. E. Saenz & Associates, Inc. in connection with Contract No. C-00-057-02-01- ?Landfill, Closure and CAP Construction, Phase II C? for Precinct No. 4.
BACKGROUND
Invoice No. 20 ENG 880
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-432-00-230-008-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 565707 has available 6461.92 and account has avail. bal of 7988.08 for a total of 14450.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Monica Salinas | 08/30/2006 01:38 PM |
| Dina Trevino | Dina Trevino | 08/31/2006 02:45 PM |
| Purchasing / Internal | msalazar | 09/01/2006 03:47 PM |
| Auditor's Office | aduran | 09/01/2006 04:21 PM |
| Human Resources | dcedillo | 09/01/2006 04:26 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:42 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/30/2006 08:51 AM
- Final Approval Date:
- 09/01/2006