- Meeting Date:
- 06/25/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0708 in the amount of $13,537.15 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 # 584629) for Various R&B and C.I.P. Projects -(Mile 12 from FM 88 to Mile 6)
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0709 in the amount of $3,384.20 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 # 585813) for Various R&B and C.I.P. Projects -(Mile 4 1/2 (Reconstruct) (from Mile 5 North to City Limits).
BACKGROUND
Invoice No. 0709
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:
PO # 584629 has $20,285.72 available as of 6/20/07.PO # 585813 has $13,536.80 available as of 6/20/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2007 02:27 PM |
| Budget and Management | Dina Trevino | 06/19/2007 11:51 PM |
| Auditor's Office | 06/21/2007 05:53 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/18/2007 03:11 PM
- Final Approval Date:
- 06/21/2007