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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.

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 $27,044.31

Attachments

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