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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