AI- 4830
11.C.4.
CC REGULAR
- Meeting Date:
- 07/31/2007
- 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. 27073 in the amount of $ 1,747.50 from NOE GARZA ENGINEERS, INC. in connection with Contract No. C-05-252-07-19- Street Improvements for Rojas Road for Precinct No. 4.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 27074 in the amount of $ 1,727.25 from NOE GARZA ENGINEERS, INC. in connection with Contract No. C-05-252-07-19- Street Improvements for Thompson Road for Precinct No. 4.
BACKGROUND
INVOICE NO. 27073
INVOICE NO. 27074
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available PO balance is $8474.75 as of 07/26/07. Funding for these invoices was encumbered on requisition number 94819..
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2007 06:38 PM |
| Budget and Management | Dina Trevino | 07/25/2007 11:56 PM |
| Rey Salazar | Rey Salazar | 07/26/2007 02:05 PM |
| Auditor's Office | 07/27/2007 04:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/25/2007 05:09 PM
- Final Approval Date:
- 07/27/2007