AI- 5850
16.E.1.
CC REGULAR
- Meeting Date:
- 10/09/2007
- 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. 6534 in the amount of $ 2,300.00 in connection with Contract No. C-07-131-07-24 and Work Authorization No. 1 for engineering services of the "Field Surveying to establish Centerline and Right of Way Lines for County Road No. 5" from Quintanilla, Headley & Associates, Inc., contracted engineer for Precinct No. 4.
BACKGROUND
Invoice No. 6534
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$12,300.50 available balance as of 10/04/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2007 04:39 PM |
| Budget and Management | Dina Trevino | 10/03/2007 05:16 PM |
| Rey Salazar | Rey Salazar | 10/04/2007 08:47 AM |
| Auditor's Office | 10/04/2007 04:32 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/02/2007 11:07 AM
- Final Approval Date:
- 10/04/2007