AI- 2408
17.B.2.
CC REGULAR
- Meeting Date:
- 02/13/2007
- 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. 6323 in the amount of $ 1,535.38 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-308-07-03 (PO # 577536) for "Material Testing for the Reconstruction of the Mile 20 Project"
BACKGROUND
INVOICE NO. 6323
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO# 577536 is $4,084.05 as of 2/9/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2007 01:45 PM |
| Budget and Management | Dina Trevino | 02/08/2007 04:40 PM |
| Auditor's Office | bmorales | 02/12/2007 02:32 PM |
| Court Administrator | Monica Salinas | 02/15/2007 04:21 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/07/2007 01:50 PM
- Final Approval Date:
- 02/15/2007