AI- 17079
9.A.
CC CONSENT
- Meeting Date:
- 08/25/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment of Inv# 0901 ($5,500.00) submitted by Rodriguez Engineering in connection with contract #C-09-329-08-11 (PO#627661) for: "The Air Burner Site Property"(located East side of Mile 1 1/2 West, N of Mile 11, being a portion of Lot 10, Blk 99 Campacuas Subd.
BACKGROUND
Invoice No. 0901-Rodriguez Engineering-C-09-329-08-11
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-121-001-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in P.O. # 627661 $5,500.00 as of 8/21/09 for Rodriguez Engineering .
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 04:55 PM |
| Budget and Management | Erika Zamora | 08/21/2009 08:39 AM |
| Auditor's Office | 08/21/2009 05:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/20/2009 11:57 AM
- Final Approval Date:
- 08/21/2009