AI- 17310
7.J.
CC CONSENT
- Meeting Date:
- 09/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Inv.#7190 (Pmt# 3) in the amount of $5,100.00 submitted by Quintanilla, Headley & Associates, Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-08-477-12-09 (WA #2) (PO#618942) engineering services for the "San Carlos Drainage Improvements Project - Pct# 4" (Aguilar and Fike Ponds) .
BACKGROUND
Invoice #7190-QHA w/Memo frm Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-039-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#618942 available balance as of 9-4-09 is $266,175. Funding available as of 9-4-09Program 039 available bal. $209,975 Invoice Amt.--> $5,100
Reference C-08-477-12-09 PO# 618942 Est. Total $548,100
|
Pmt# |
Invoice |
Amount |
AI |
Date |
|
1 |
7079 |
165,040 |
14971 |
4-14-09 |
|
2 |
7126 |
116,885 |
15893 |
6-15-09 |
|
3 |
7190 |
5,100 |
17310 |
9-8-09 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2009 01:37 PM |
| Budget and Management | Erika Zamora | 09/03/2009 02:03 PM |
| Auditor's Office | 09/04/2009 05:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/03/2009 11:10 AM
- Final Approval Date:
- 09/04/2009