AI- 904
15.B.1.
CC REGULAR
- Meeting Date:
- 10/31/2006
- 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. 0608 in the amount of $5,365.92 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 # 575285) for “Various R&B and C.I.P. Projects "Vicotoria Road (From end of Asphalt North to Mile 12 thence west to existing Asphalt)”
BACKGROUND
Invoice No. 0608
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 575285 -> 21463.67Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2006 10:13 AM |
| Budget and Management | Dina Trevino | 10/27/2006 10:16 AM |
| Auditor's Office | Angélica M. Tapia | 10/30/2006 08:53 AM |
| Court Administrator | Monica Salinas | 10/30/2006 01:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/25/2006 04:02 PM
- Final Approval Date:
- 10/30/2006