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AI- 16661
9.H.
CC CONSENT
Meeting Date:
08/04/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of payment and approval of request for Payment No. 8 (Basic Services) $ 965.44 submitted by AGA, Inc. contracted architect for: "Anzaldua's Park Project- Boat Ramp & Dock Improvements" (C-07-228-07-10 w/PO#592805) subject to County Auditor's review and completion of processing procedures with authority for County Treasurer to issue payment/check. 

BACKGROUND

Request for Pmt #8-AGA, Inc.-C-07-228-07-10

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1287-452-00-123-043-9-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #592805 as of 7/30/09 is $2,577.38.

FISCAL YEAR:
2009
ACCT. #:
9-1203-431-00-123-005-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #592805 as of 7/30/09 is $3,448.06.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/29/2009 01:40 PM
Budget and Management Erika Zamora 07/29/2009 01:47 PM
Auditor's Office 07/31/2009 05:07 PM
Form Started By:
Letty Saenz
Started On:
07/24/2009 01:55 PM
Final Approval Date:
07/31/2009