AI- 10005
17.D.1.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. THREE (Basic Services) in the amount of $ 3,455.25 submitted by Alcocer Garcia Associates Design Consulting (AGADC) with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Fishing Pier"
BACKGROUND
Invoice No. THREE
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #592805Funding Available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 07/03/2008 09:16 AM | |
| Budget and Management | Veronica Lopez | 07/03/2008 07:54 AM |
| Auditor's Office | lfong | 07/03/2008 09:16 AM |
| Court Administrator | Alejandro Garcia | 07/03/2008 09:16 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/02/2008 09:17 AM
- Final Approval Date:
- 07/03/2008