AI- 17718
9.A.
CC CONSENT
- Meeting Date:
- 09/29/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for Payment #5 (Additional Services) $ 1,320.00 submitted by AGA, Inc. contracted architect for: "Anzaldua's Park Project- Boat Ramp & Dock Improvements" (C-07-228-07-10 w/PO#592805) subject to County Auditor's review and completion of processing procedures with authority for County Treasurer to issue payment/check.
BACKGROUND
Request for pmt #5 for (Addt'l Svc)-AGA, Inc.-C-07-228-07-10
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1287-452-00-123-043-9-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #592805 as of 9/25/09 is $1,611.94.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #592805 as of 9/25/09 is $3,448.06.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2009 04:42 PM |
| Budget and Management | Erika Zamora | 09/25/2009 08:17 AM |
| Auditor's Office | 09/25/2009 04:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/24/2009 04:31 PM
- Final Approval Date:
- 09/25/2009