AI- 753
17.B.3.
CC REGULAR
- Meeting Date:
- 10/24/2006
- 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. 0607 in the amount of $ 1,026.71 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 C.I.P. Projects (Belinda Street)”
BACKGROUND
Invoice No. 0607
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO 570727 -> 1026.71Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2006 02:26 PM |
| Budget and Management | Dina Trevino | 10/20/2006 10:43 AM |
| Auditor's Office | lfong | 10/20/2006 01:16 PM |
| Court Administrator | Monica Salinas | 11/06/2006 03:17 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/18/2006 10:40 AM
- Final Approval Date:
- 11/06/2006