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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

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