AI- 24877
14.G.
CC CONSENT
- Meeting Date:
- 01/25/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv# 121610 (Payment Request #1 and FINAL) submitted by Quintanilla, Headley & Associates Inc. in the amount of ($ 3,850.00) in connection to Contract #C-10-072A-03-30 (WA#5) (PO# 649017) for:"Paving/Un-Paved Road Construction Projects" within Hidalgo County Pct. No. 4 through contract # C-10-072A-03-30 - Project: (1) Mon Mack road from 1.43 Miles North of Monte Cristo Road North 0.55 Mile (2890.0 feet)
BACKGROUND
Invoice #121610 (Pmt #1 & Final) from: Quintanilla Headley & Associates Inc - C-10-072A-03-30
Memo from Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#649017 available balance as of 1-20-11 $3,850.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/19/2011 02:50 PM |
| Budget and Management | Erika Zamora | 01/19/2011 04:38 PM |
| Auditor's Office | Alejandro Garcia | 01/21/2011 05:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/18/2011 11:26 AM
- Final Approval Date:
- 01/21/2011