AI- 15624
8.E.
CC CONSENT
- Meeting Date:
- 05/26/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for Invoice Payment #01.08 JS in the amount of $12,000.00 submitted by Dos Land Surveying with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #08-225-09-09-PO #621018 for "Professional Surveying Services-Jessup's Subdivision".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-121-001-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #621018-Amount available as of 5-21-09 $12,000.00 for Dos Land Surveying in relation to Jessup's Subdivision.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2009 05:24 PM |
| Budget and Management | Veronica Lopez | 05/21/2009 07:57 AM |
| Auditor's Office | 05/22/2009 05:18 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/20/2009 03:12 PM
- Final Approval Date:
- 05/22/2009