AI- 2210
19.G.1.
CC REGULAR
- Meeting Date:
- 01/29/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice ENG925 in the amount of $9,288.00 submitted by project Engineer J.E. SAENZ & ASSOCIATES, INC in connection with contract C-CAP-05-016-05-24 ( P.O. #562622)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1311-431-00-124-000-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
VARIOUS ACCOUNT REFERENCE P.O. #562622
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2007 03:19 PM |
| Budget and Management | Dina Trevino | 01/24/2007 06:36 PM |
| Auditor's Office | lfong | 01/26/2007 01:15 PM |
| Court Administrator | Monica Salinas | 02/01/2007 03:05 PM |
- Form Started By:
- lmoya
- Started On:
- 01/24/2007 11:58 AM
- Final Approval Date:
- 02/01/2007