AI- 8624
23.E.2.
CC REGULAR
- Meeting Date:
- 04/01/2008
- 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. 288650 in the amount of $ 1,250.00 submitted by TEDSI Infrastructure Group with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-051-02-06 (PO #597865) for: "Terry Road w/Mile 17 and Terry Road between Schunior and Mile 17 1/2 North."
BACKGROUND
Inovice No. 288650
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$5,000.00 available balance on Purchase Order 597865 to fund payment of this invoice.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2008 04:41 PM |
| Budget and Management | Dina Trevino | 03/28/2008 07:29 AM |
| Rey Salazar | Rey Salazar | 03/28/2008 07:47 AM |
| Auditor's Office | lfong | 03/28/2008 03:54 PM |
| Court Administrator | Monica Salinas | 03/28/2008 03:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/27/2008 09:49 AM
- Final Approval Date:
- 03/28/2008