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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

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