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AI- 2293
16.C.1.
CC REGULAR
Meeting Date:
02/06/2007
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. ENG.934 in the amount of $ 1,333.75 from J. E. SAENZ & ASSOCIATES, INC.  contracted engineer in connection with Contract No. C-05-148-04-26- "ALBERTA ROAD BETWEEN US HWY 281 and "I" ROAD" for PRECINCT No. 4.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1204-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$17,667.50 available balance as of 02/01/2007

FISCAL YEAR:
2006
ACCT. #:
6-1204-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$1,333.75 available balance in P.O. # 555012 as of 02/01/2007

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/30/2007 03:21 PM
Budget and Management Dina Trevino 01/30/2007 03:23 PM
Auditor's Office lfong 02/01/2007 05:37 PM
Court Administrator Monica Salinas 02/02/2007 02:09 PM
Form Started By:
Letty Saenz
Started On:
01/30/2007 11:35 AM
Final Approval Date:
02/02/2007