AI- 5387
17.C.2.
CC REGULAR
- Meeting Date:
- 09/11/2007
- 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. 0602 in the amount of $ 14,000.00 submitted by project 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 approx. 3.72 miles)
BACKGROUND
Invoice no. 0714
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:
$24,600.41 available PO balance as of 09/06/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2007 08:15 PM |
| Budget and Management | Damaris San Miguel | 09/06/2007 01:47 PM |
| Rey Salazar | Rey Salazar | 09/06/2007 04:10 PM |
| Auditor's Office | lfong | 09/07/2007 02:14 PM |
| Court Administrator | Monica Salinas | 09/07/2007 02:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/05/2007 10:17 AM
- Final Approval Date:
- 09/07/2007