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AI- 13422
21.A.9.
CC REGULAR
Meeting Date:
01/20/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for payment on Invoice No. 27014.04 in the amount of $3,796.00 and Invoice No. 27014.03 in the amount of $89.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Hidalgo County Headstart Kitchen."

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-444-00-220-032-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO# 602355 is: $5,553.00

8-1336-444-00-220-032-0-739; $ 169.00
8-1336-444-00-220-032-0-720; $5,384.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/15/2009 05:01 PM
Budget and Management Dina Trevino 01/16/2009 09:42 AM
Auditor's Office 01/16/2009 05:40 PM
Form Started By:
Rocio Villarreal
Started On:
01/14/2009 11:57 AM
Final Approval Date:
01/16/2009