AI- 2448
17.B.1.
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. 0611 in the amount of $ 26,459.41 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 # 580185) for "Various R&B and C.I.P. Projects (Victoria Road from Exp 83 North to end of Asphalt Approximately 3.72 miles)"
BACKGROUND
INVOICE NO. 0611
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO# 580185 is $105,837.65 as of 2/9/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2007 01:54 PM |
| Budget and Management | Dina Trevino | 02/09/2007 10:18 AM |
| Auditor's Office | bmorales | 02/12/2007 03:25 PM |
| Court Administrator | Monica Salinas | 02/15/2007 04:21 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/07/2007 04:53 PM
- Final Approval Date:
- 02/15/2007