AI- 21550
15.F.
CC CONSENT
- Meeting Date:
- 06/15/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv# ENG1312 ($ 19,500.00) submitted by J. E. Saenz & Associates, Inc. in connection with contract #C-10-072-03-23 (PO# 638514) WA#1-"Amigo Park Subdivision" within Precinct #4.
BACKGROUND
Inv#ENG1312-J E Saenz & Assoc w/Memo Request by Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#638514 available balance as of 6-10-10:$47,133.68
$< 8,133.68> less Inv. 1307 AI# 21341 6-1-10
$<19,500.00> less Inv. 1310 AI# 21487 6-8-10
$19,500.00 PO Available balance after Inv.# 1307&1310
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2010 09:49 AM |
| Budget and Management | Erika Zamora | 06/10/2010 09:58 AM |
| Auditor's Office | lfong | 06/11/2010 10:31 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/08/2010 03:10 PM
- Final Approval Date:
- 06/11/2010