AI- 58
14.S.1.
CC REGULAR
- Meeting Date:
- 09/05/2006
- 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. 0604 in the amount of $23,214.10 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 # 570727) for Various R&B and CIP Projects Ferguson Road (from Valverde Road to Billman Road)
BACKGROUND
Invoice No. 0604
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 570727 has avail in PO ---> $38,177.91Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/31/2006 11:24 AM |
| Dina Trevino | Dina Trevino | 09/01/2006 04:18 PM |
| Purchasing / Internal | msalazar | 09/01/2006 04:40 PM |
| Auditor's Office | aduran | 09/01/2006 04:53 PM |
| Human Resources | Monica Salinas | 09/01/2006 06:43 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:46 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/30/2006 04:05 PM
- Final Approval Date:
- 09/01/2006