AI- 369
19.B.2.
CC REGULAR
- Meeting Date:
- 09/26/2006
- 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. 6285 in the amount of $1,060.00 in connection with Contract No. C-05-39212-13 for engineering services of the design and construction of "Street Improvement Project at Moore Road and Whalen Road" from Quintanilla, Headley & Associates, Inc.., contracted engineer for Precinct No. 1.
BACKGROUND
Invoice No. 6285
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,060.00 Avaliable balance on P.O. 564730Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/21/2006 01:34 PM |
| Auditor's Office | lfong | 07/02/2008 02:21 PM |
| Court Administrator | Alejandro Garcia | 07/02/2008 04:02 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/20/2006 04:12 PM
- Final Approval Date:
- 07/02/2008