AI- 9489
19.A.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Discussion, consideration, and approval to process payment to Frontera Materials, invoices totaling $270.72, with authority for County Auditor to issue payment after review and processing procedures are completed.
BACKGROUND
5 invoices attached.
Sand used for sand bags.
PO #587869 was in place with Valley Caliche and not Frontera Materials.
Sand used for sand bags.
PO #587869 was in place with Valley Caliche and not Frontera Materials.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-679
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 05/29/08 $27,044.31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/29/2008 08:18 AM |
| Auditor's Office | lfong | 05/30/2008 08:17 AM |
| Purchasing / Internal | 05/30/2008 05:49 PM |
- Form Started By:
- nceballos
- Started On:
- 05/23/2008 02:32 PM
- Final Approval Date:
- 05/30/2008