AI- 28655
13.R.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv.#7597(Final) in the amount of $5,200.00 submitted by Quintanilla, Headley & Associates, Inc. in connection with contract #C-08-380-11-04(PO #617432)- for the (Subdividing of Land) "Primary Care and Substance Abuse Facility"with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment.
BACKGROUND
Invoice #7597-QHA-C-08-380-11-04
Contract #C-08-380-11-04
Contract #C-08-380-11-04
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-115-002-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 617432 available balance as of 9-22-11 $5,200.00 for Quintanilla, Headley and Associates, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/21/2011 10:01 AM |
| Budget and Management | mmunoz | 09/21/2011 10:32 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/19/2011 03:49 PM
- Final Approval Date:
- 09/22/2011