AI- 17353
7.L.
CC CONSENT
- Meeting Date:
- 09/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment for Inv. #ENG 1240 ($ 3,444.11) submitted by J. E. Saenz & Associates, Inc. to issue payment in connection with contract # C-09-171-05-19 Engineering Services and the ROW Acquisition for the Preliminary Design and Construction Phase Services for: "Lakeview Subdivision” located in Pct. No. 4/PO#624526.
BACKGROUND
Invoice #ENG 1240-J E Saenz & Associates Inc.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-401-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#624526 available balance as of 9-4-09 $14,678.09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2009 04:22 PM |
| Budget and Management | Erika Zamora | 09/04/2009 04:23 PM |
| Auditor's Office | 09/04/2009 05:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/04/2009 04:00 PM
- Final Approval Date:
- 09/04/2009