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