AI- 21487
13.D.
CC CONSENT
- Meeting Date:
- 06/08/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of request for payment for Inv #ENG 1310 ($ 19,500.00) 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-10-072-03-23 (PO# 638514) WA#1-"Amigo Park Subdivision" within Precinct #4.
BACKGROUND
Inv#ENG1310-J E Saenz & Assoc Inc-C-10-072-03-23-Pct 4
Memo Request by Pct 4
Memo Request by Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#638514 available balance as of 6-4-10:$47,133.68
$<8,133.68> less Inv. 1307 AI# 21341 6-1-10
$39,000.00 Available balance after Inv.# 1307 is paid
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 02:50 PM |
| Budget and Management | Erika Zamora | 06/03/2010 03:10 PM |
| Auditor's Office | 06/04/2010 05:15 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/02/2010 04:19 PM
- Final Approval Date:
- 06/04/2010