AI- 23344
13.J.
CC CONSENT
- Meeting Date:
- 10/12/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to pay the following requests for payment of invoices submitted by contracted engineer, Dos Logistics, Inc. for the "Renovation of County-Owned Building Roofs in the Precinct No. 1 Area-C-09-262-07-14:
1. Invoice #1.09 EC-$5,031.00 - "Elsa Multi-Service";
2. Invoice #1.09 JP-$2,515.00 - "JP & Constable Bldg.";
3. Invoice #1.09 Adm-$5,031.00 - "Adm/Tax/Auto License Office."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1280-419-40-121-97X-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Program #972-Elsa Multi Service Center-PO #628252-Amount available as of 10-8-10 $14,376.00Program #971-JP & Constable Bldg-PO #628253-Amount available as of 10-8-10 $7,188.00
Program #970-Adm/Tax/Auto License-PO #628254-Amount available as of 10-8-10 $14,376.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2010 02:55 PM |
| Budget and Management | Sylvia Solis | 10/07/2010 03:28 PM |
| Auditor's Office | lfong | 10/08/2010 09:17 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/06/2010 09:06 AM
- Final Approval Date:
- 10/08/2010