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AI- 2848
17.B.6.
CC REGULAR
Meeting Date:
03/13/2007
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. 0612 in the amount of $ 49,200.83 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 Expwy. 83 North to end of asphalt approximately 3.72 miles)”

BACKGROUND

INVOICE NO. 0612

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. available balance balance in the amount of $81,237.24 as of 03-09-07. RC

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/08/2007 05:02 PM
Budget and Management Dina Trevino 03/09/2007 09:38 AM
Auditor's Office lfong 03/12/2007 12:54 PM
Court Administrator Monica Salinas 03/16/2007 12:40 PM
Form Started By:
Letty Saenz
Started On:
03/06/2007 03:17 PM
Final Approval Date:
03/16/2007