AI- 20266
12.E.
CC CONSENT
- Meeting Date:
- 03/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment #6 - Inv #7259 in the amount of $16,750.00 submitted by Quintanilla, Headley & 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-08-477-12-09 (Amendment to WA #2 - PO #618942) "San Carlos Drainage Improvement Project - Pct#4" - (Dickerson Pond).
BACKGROUND
Invoice #7259-QHA-C-08-477-12-09
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-124-048-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 618942 available balance as of 3-10-10 $215,550.PO Total $839,825.00
PO Payment Total $-316,275.00
AI#19762 CC 2-8-10 Pmt $-308,000.00
PO Available Total $215,550.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2010 08:44 AM |
| Budget and Management | Erika Zamora | 03/10/2010 08:36 AM |
| Auditor's Office | 03/12/2010 04:46 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/05/2010 02:46 PM
- Final Approval Date:
- 03/12/2010