AI- 20528
13.E.
CC CONSENT
- Meeting Date:
- 03/30/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment for Inv #ENG1287 ($8,600.47) submitted by J. E. Saenz & 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-09-171-05-19 (PO# 636268) -"Lakeview Subdivision" within Precinct #4.
BACKGROUND
Invoice No. ENG1287-J E Saenz & Assoicates Inc-C-09-171-05-19
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1204-431-00-124-401-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#636268 funding available as of 3-26-10 $10,334.12|
Object Code |
AI#20102 |
AI#20227 |
AI#20528 |
Total |
PO Amount |
|
711 |
12,000.00 |
10,000.00 |
6,000.00 |
28,000.00 |
28,000.00 |
|
731 |
8,668.23 |
4,334.12 |
2,600.47 |
15,602.82 |
17,336.47 |
|
Total--> |
20,668.23 |
14,334.12 |
8,600.47 |
43,602.82 |
45,336.47 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/24/2010 02:28 PM |
| Budget and Management | Erika Zamora | 03/24/2010 03:22 PM |
| Auditor's Office | 03/26/2010 03:42 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/24/2010 01:27 PM
- Final Approval Date:
- 03/26/2010