AI- 20102
11.D.
CC CONSENT
- Meeting Date:
- 03/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv #ENG 1283 ($20,668.23) submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-09-171-05-19 (PO# 636268) -"Lakeview Subdivision" within Precinct #4.
BACKGROUND
Inv#ENG 1283 and Memo Request by Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1204-431-00-124-401-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#636268 funding available as of 2-26-10 $45,336.47available in object code 731 $17,336.47
available in object code 711 $28,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/25/2010 02:57 PM |
| Budget and Management | Ivan Cantu | 02/25/2010 04:18 PM |
| Auditor's Office | 02/26/2010 05:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/24/2010 03:00 PM
- Final Approval Date:
- 02/26/2010