AI- 6256
16.D.1.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment:
A) Invoice No. 07M14-13 in the amount of $96.00 (Primavera)
B) Invoice No. 07M14-16 in the amount of $96.00 (Primavera)
C) Invoice No. 07M14-20 in the amount of $96.00 (Primavera)
D) Invoice No. 07M14-21 in the amount of $307.04 (Primavera)
E) Invoice No. 07M14-22 in the amount of $312.71 (Primavera)
F) Invoice No. 07M14-23 in the amount of $239.40 (Primavera)
G) Invoice No. 07M14-26 in the amount of $225.70 (Primavera)
H) Invoice No. 07M14-27 in the amount of $195.70 (Primavera)
I) Invoice No. 07M14-28 in the amount of $440.00 (Primavera)
J) Invoice No. 07M14-29 in the amount of $440.00 (Primavera)
from Millennium Engineers Group, Inc., contracted engineer for Precinct No. 2, "Primavera Subdivision" with authority for Auditor to complete processing procedures that included review & audit and for County Treasurer to issue payment.
A) Invoice No. 07M14-13 in the amount of $96.00 (Primavera)
B) Invoice No. 07M14-16 in the amount of $96.00 (Primavera)
C) Invoice No. 07M14-20 in the amount of $96.00 (Primavera)
D) Invoice No. 07M14-21 in the amount of $307.04 (Primavera)
E) Invoice No. 07M14-22 in the amount of $312.71 (Primavera)
F) Invoice No. 07M14-23 in the amount of $239.40 (Primavera)
G) Invoice No. 07M14-26 in the amount of $225.70 (Primavera)
H) Invoice No. 07M14-27 in the amount of $195.70 (Primavera)
I) Invoice No. 07M14-28 in the amount of $440.00 (Primavera)
J) Invoice No. 07M14-29 in the amount of $440.00 (Primavera)
from Millennium Engineers Group, Inc., contracted engineer for Precinct No. 2, "Primavera Subdivision" with authority for Auditor to complete processing procedures that included review & audit and for County Treasurer to issue payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-339
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 593646; Available balance as of 10/25/2007 $4,555.73.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 07:12 AM |
| Budget and Management | Dina Trevino | 10/25/2007 09:27 AM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/24/2007 04:57 PM
- Final Approval Date:
- 10/26/2007