AI- 7921
21.D.2.
CC REGULAR
- Meeting Date:
- 02/20/2008
- 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. 07M200-5 in the amount of $ 2,188.45 from MILLENNIUM ENGINEERS GROUP, INC. in connection with Contract No. C-07-265-10-15, Work Authorization No. 2 and Purchase Order No. 593644 for "Construction Material Testing" for Chapa Road in San Manuel.
BACKGROUND
Invoice No. 07M200-5
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 593644 has $2,921.20 available balance and account has an available balance of $381,273.14 as of 2-15-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2008 03:11 PM |
| Budget and Management | Dina Trevino | 02/14/2008 03:36 PM |
| Auditor's Office | 02/15/2008 06:44 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/13/2008 03:10 PM
- Final Approval Date:
- 02/15/2008