AI- 23879
10.E.
CC CONSENT
- Meeting Date:
- 11/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Payment Request No. 8 for Inv# 7409 ($10,500.00) submitted by Quintanilla, Headley & Associates, Inc., project surveyor for surveying services in connection to contract #C-08-433-11-04 & Amendment to WA#1 (PO #612845) for the (San Carlos Drainage Improvements Project) (Trenton Drain 25 Parcels).
BACKGROUND
Invoice #7409-QHA-C-08-433-11-04
Request by Pct 4 w/Line Item transfer
Request by Pct 4 w/Line Item transfer
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-124-072-0-711
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending an interdepartmental transfer (AI#23903 11-16-10 $10,500)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2010 04:08 PM |
| Budget and Management | Erika Zamora | 11/08/2010 08:56 AM |
| Auditor's Office | Alejandro Garcia | 11/10/2010 10:45 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/05/2010 02:54 PM
- Final Approval Date:
- 11/12/2010