AI- 7299
11.E.1.
CC REGULAR
- Meeting Date:
- 01/08/2008
- 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 Nos. 07M198-1 thru 07M198-8 in the total amount of $ 2,241.12 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 1, (PO # 595645) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4.
BACKGROUND
Invoice No. 07M198-1 - $ 316.53
Invoice No. 07M198-2 - $ 442.34
Invoice No. 07M198-3 - $ 262.35
Invoice No. 07M198-4 - $ 39.60
Invoice No. 07M198-6 - $ 218.14
Invoice No. 07M198-7 - $ 722.02
Invoice No. 07M198-8 - $ 240.14
$2,241.12
Invoice No. 07M198-2 - $ 442.34
Invoice No. 07M198-3 - $ 262.35
Invoice No. 07M198-4 - $ 39.60
Invoice No. 07M198-6 - $ 218.14
Invoice No. 07M198-7 - $ 722.02
Invoice No. 07M198-8 - $ 240.14
$2,241.12
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-441-00-340-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$3,297.80 available balance on PO# 595645Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2008 04:53 PM |
| Budget and Management | Dina Trevino | 01/03/2008 09:24 AM |
| Rey Salazar | Rey Salazar | 01/04/2008 10:25 AM |
| Auditor's Office | 01/04/2008 05:51 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/02/2008 11:35 AM
- Final Approval Date:
- 01/04/2008