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AI- 22610
12.B.
CC CONSENT
Meeting Date:
08/24/2010
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Inv #7404 (Request for Pmt #1 & Final) in the amount of ($1,500.00) 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-10-072A-03-30 (WA #2-PO#640554) "Paved/Unpaved Road Consruction Projects" (on an as needed basis) within Precinct #4- PROJECT: (TOWER from OWASSA to ARGENTINE ROAD).

BACKGROUND

Invoice# 7404-QHA-C-10-072A-03-30
with Memo Request from Pct #4

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1200-431-00-124-007-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 640554 available balance as of 8-20-10 $1,500.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal 08/20/2010 03:02 PM
Budget and Management Erika Zamora 08/20/2010 08:02 AM
Auditor's Office lfong 08/20/2010 03:02 PM
Form Started By:
Letty Saenz
Started On:
08/19/2010 02:50 PM
Final Approval Date:
08/20/2010