AI- 10909
22.A.8.
CC REGULAR
- Meeting Date:
- 09/02/2008
- 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. 6928 in the amount of $ 3,000.00 from Quintanilla, Headley & Associates, Inc. in connection with Contract No. C-08-128-05-27 (PO# 604902) for "Primary Care and Substance Abuse Facility Phase I Environmental Sites Assessments".
BACKGROUND
Invoice No. 6928 from QHA
P O # 604902
P O # 604902
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 604902 with $3,000.00 availableAvailable balance in acct. as of 08-29-08 $28,636.05
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2008 05:26 PM |
| Budget and Management | Veronica Lopez | 08/29/2008 07:45 AM |
| Auditor's Office | lfong | 08/29/2008 09:38 AM |
| Court Administrator | Alejandro Garcia | 08/29/2008 10:25 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/28/2008 02:05 PM
- Final Approval Date:
- 08/29/2008