AI- 16993
9.I.
CC CONSENT
- Meeting Date:
- 08/25/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Invoice No. 7186 (Pmt#11) in the amount of $5,000.00 submitted by project engineer, Quintanilla, Headley & Associates, Inc. - contract #C-08-477-12-09 in connection with surveying/design services with authority for County Treasurer to issue payment after County Auditor's review and completion of processing procedures. Precinct#4 - San Carlos Drainage Improvements Project - "North Branch Drain"- Parcels 17 & 39. WA#1/PO#614261.
BACKGROUND
Invoice# 7186-QHA-C-08-477-12-09 PO#614261
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-049-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#614261 (Program 049) available balance as of 8-20-09 is $137,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/19/2009 01:03 PM |
| Budget and Management | Erika Zamora | 08/19/2009 01:04 PM |
| Auditor's Office | lfong | 08/21/2009 03:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/17/2009 10:51 AM
- Final Approval Date:
- 08/21/2009