AI- 28501
11.A.
CC CONSENT
- Meeting Date:
- 09/13/2011
- Submitted For:
- Comm. Joseph Palacios
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Pct. #4:
Requesting approval of payment request from Dos Logistics, Inc. in the amount of $ 10,576.38 for invoice #01.0911BL in connection with Work Authorization No. 2 - Contract #C-11-155-05-31 for Civil Engineering Services to prepare a Preliminary Engineering Report on Brushline Road Drainage (PO#662339) with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
Requesting approval of payment request from Dos Logistics, Inc. in the amount of $ 10,576.38 for invoice #01.0911BL in connection with Work Authorization No. 2 - Contract #C-11-155-05-31 for Civil Engineering Services to prepare a Preliminary Engineering Report on Brushline Road Drainage (PO#662339) with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 662339 available balance as of 9-9-11 $15,010.38Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2011 10:59 AM |
| Budget and Management | mmunoz | 09/09/2011 11:11 AM |
| Auditor's Office | aduran | 09/13/2011 01:54 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/09/2011 10:34 AM
- Final Approval Date:
- 09/13/2011