AI- 5703
22.D.3.
CC REGULAR
- Meeting Date:
- 09/25/2007
- 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. 07087 in the amount of $ 5,500.00 submitted by Javier Hinojosa Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228A-07-03 (PO # 590669) Work Authorization No. 1 for "Anzaldua's Boat Ramp"
BACKGROUND
Invoice No. 07087
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$23,212.38 available balance as of 09/21/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/21/2007 01:54 PM |
| Budget and Management | Dina Trevino | 09/21/2007 05:01 PM |
| Rey Salazar | Rey Salazar | 09/21/2007 05:07 PM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/21/2007 10:31 AM
- Final Approval Date:
- 09/21/2007