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: $5,553.008-1336-444-00-220-032-0-739; $ 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