AI- 20227
11.C.
CC CONSENT
- Meeting Date:
- 03/12/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv #ENG 1286 ($14,334.12) 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 1286-J E Saenz & Assoc Inc-C-09-171-05-19
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 3-5-10 $24,668.24.|
AI#20102 |
AI#20227 |
Total |
PO Available |
|
| 711 | 12,000.00 | 10,000.00 | 22,000.00 | 28,000.00 |
| 731 | 8,668.23 | 4,334.12 | 13,002.35 | 17,336.47 |
| 20,668.23 | 14,334.12 | 35,002.15 | 45,336.47 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2010 05:02 PM |
| Budget and Management | Erika Zamora | 03/04/2010 05:07 PM |
| Auditor's Office | 03/05/2010 04:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/03/2010 04:52 PM
- Final Approval Date:
- 03/05/2010