AI- 5784
16.F.2.
CC REGULAR
- Meeting Date:
- 10/02/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 07095 in the amount of $17,136.00 submitted by contracted engineer, Javier Hinojosa Engineering with authority for County Auditor to issue payment (after review, audit, and processing procedures are completed) in connection with "Parking Lot Improvements" for Health & Human Services Department C-05271-09-06.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2004
- ACCT. #:
- 7-1334-441-00-340-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance for PO #592228 $22,848.00 as of 9-28-07 for Javier Hinojosa Engineering.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/27/2007 02:49 PM |
| Budget and Management | Dina Trevino | 09/28/2007 10:19 AM |
| Auditor's Office | lfong | 09/28/2007 02:24 PM |
| Court Administrator | Monica Salinas | 09/28/2007 03:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/26/2007 04:23 PM
- Final Approval Date:
- 09/28/2007