AI- 15346
8.I.
CC CONSENT
- Meeting Date:
- 05/12/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 7090 in the amount of $ 3,200.00 submitted by Quintanilla, Headley & Associates, Inc. for surveying services for: "Cesar Chavez Road" in Pct. #4 (contract #C-08-433-11-04 & WA #2 w/PO #621812) after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment.
BACKGROUND
Invoice #7090 PO#621812
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 621812 available balance as of 5-8-09 $3,200.00; funding available as of 5-8-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 01:51 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 02:07 PM |
| Auditor's Office | 05/08/2009 05:13 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/06/2009 02:45 PM
- Final Approval Date:
- 05/08/2009