AI- 21428
13.A.
CC CONSENT
- Meeting Date:
- 06/08/2010
- Submitted For:
- Precinct No.1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of "Affidavit of Final Request for Payment" for Invoice #02.08M17 with Dos Land Surveying for the "Mile 14 North & Mile 14 North Road at FM 88 Project" in the amount of $5,240.00 through Contract #-C-08-225-09-09-PO# 623124.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-121-067-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #623124-Amount available as of 6-4-10 $5,240.00 for Dos Land Surveying.Attachments
- Affidavit and Invoice Documentation-Dos Land Surveying
- Contract Documentation
- Dos Land Documentation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 01:04 PM |
| Budget and Management | Erika Zamora | 06/03/2010 01:51 PM |
| Auditor's Office | Alejandro Garcia | 06/04/2010 05:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/01/2010 11:09 AM
- Final Approval Date:
- 06/04/2010