AI- 15964
8.C.
CC CONSENT
- Meeting Date:
- 06/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for Invoice Payment No: 01.08 M17 in the amount of $13,900.00 submitted by Dos Land Surveying with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-225-09-09-PO #623123 for "Surveying Services-Mile 17½ N. Rd. & Mile 6W" Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-065-0-733
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 623123 in the amount of $13,900.00Available balance as of 06-11-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2009 11:18 AM |
| Budget and Management | Veronica Lopez | 06/11/2009 11:38 AM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- vgarcia
- Started On:
- 06/10/2009 03:58 PM
- Final Approval Date:
- 06/12/2009