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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 #592805 
Funding 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