AI- 6219
16.C.1.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0716 in the amount of $ 12,000.00 submitted by Rodriguez Engineering and for county Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract # C-06-217-07-18 (PO # 584609) for various R&B and C.I.P. projects (Mile 131/2 (from FM1015 to Mile 6).
BACKGROUND
Invoice No. 0716
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:
$2,711,942.15 available balance as of 10/25/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 06:43 AM |
| Budget and Management | Dina Trevino | 10/25/2007 09:20 AM |
| Rey Salazar | Rey Salazar | 10/25/2007 11:50 AM |
| Auditor's Office | bmorales | 10/26/2007 04:18 PM |
| Court Administrator | Monica Salinas | 10/26/2007 04:27 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/24/2007 02:29 PM
- Final Approval Date:
- 10/26/2007