AI- 19588
24.A.10.
CC REGULAR
- Meeting Date:
- 02/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of request for payment for Inv # 7281 (Pmt#1 and Final) in the amount of $10,000.00 submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-477-12-09 and WA #4 (PO #632979 - Topographic surveying - Faysville Pumps).
BACKGROUND
Invoice # 7281-QHA-C-08-477-12-09
Reference WA#4 AI#18775 CC 12-1-09
Reference WA#4 AI#18775 CC 12-1-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-074-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#632979 available balance as of 1-29-10 is $10,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2010 09:23 AM |
| Budget and Management | Erika Zamora | 01/28/2010 09:24 AM |
| Auditor's Office | lfong | 01/29/2010 09:17 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/22/2010 02:16 PM
- Final Approval Date:
- 01/29/2010