AI- 8888
24.E.1.
CC REGULAR
- Meeting Date:
- 04/22/2008
- 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 No. 288696 in the amount of $750.00 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 between Schunior and Mile 17 1/2 North."
BACKGROUND
INVOICE NO. 288696 PO#597865
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#597865 available balance as of 4/16/08 $3,750.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2008 12:27 PM |
| Budget and Management | Dina Trevino | 04/16/2008 01:54 PM |
| Auditor's Office | lfong | 04/17/2008 09:02 AM |
| Court Administrator | Monica Salinas | 04/17/2008 11:19 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/16/2008 09:37 AM
- Final Approval Date:
- 04/17/2008