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
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 $1,500.00Attachments
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