AI- 24016
12.B.
CC CONSENT
- Meeting Date:
- 11/22/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment submitted by J. E. Saenz & Associates, Inc., for Inv. #ENG 1344 in the amount of $757.41 in connection to contract #C-10-052-04-13/WA#1/PO#639375-Trenton Road, Sandy Ridge & Sunflower Road Project.
BACKGROUND
Inv# ENG 1344 - JES - C-10-052-04-13 with Memo 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#639375 available balance as of 11-18-10 $757.41.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/17/2010 03:03 PM |
| Budget and Management | Alejandro Garcia | 11/17/2010 03:37 PM |
| Auditor's Office | 11/19/2010 07:59 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/17/2010 11:31 AM
- Final Approval Date:
- 11/19/2010