AI- 4192
15.B.1.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Darlene Betancourt
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request(s) for payment for Invoice No. 602 in the amount of $ 27,000.00 and Invoice No. 603 in the amount of $3,000.00 submitted by Leonel Garza Jr & Associates with authority for County Auditor to issue payment(s) (after review and processing procedures completed) in connection with Contract No.C-06-218-09-19 PO 580709 for Mile 2 West Project.
BACKGROUND
See attached invoices
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-040-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$40,000.00 Available in PO# 580709Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2007 05:21 PM |
| Budget and Management | Dina Trevino | 06/07/2007 05:51 PM |
| Auditor's Office | lfong | 06/08/2007 08:41 AM |
| Court Administrator | Monica Salinas | 06/08/2007 09:46 AM |
- Form Started By:
- dbetancourt
- Started On:
- 06/06/2007 04:40 PM
- Final Approval Date:
- 06/08/2007