AI- 17913
9.H.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval for Invoice Payment #1267 as submitted by "Leonel Garza Jr. & Associates, LLC" for Professional Appraiser Services for " The New Air Burner Site In Precinct #1" in the amount of $6,000.00 in connection with C-09-169-05-05-Purchase Orders-#625918-625919-625920.
BACKGROUND
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 PO #'s 625918, 625919, and 625920 is $2,000.00 each totaling $6,000.00 for LEONEL GARZA, JR. & ASSOCIATES LLC as of 10/8/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2009 03:35 PM |
| Budget and Management | Erika Zamora | 10/07/2009 04:25 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/07/2009 02:24 PM
- Final Approval Date:
- 10/09/2009