AI- 13574
19.F.1.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 4 (Reimbursable) in the amount of $551.28, from V-A Architecture, contracted architect for "Health Clinic Renovations for the Hidalgo Co. Health and Human Services." C-08-221-05-06
BACKGROUND
C-08-221-05-06 Payment#4
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-441-00-340-0XX-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 608594 available balance as of 1-23-09 $4,516.37.Various Accounts: Program 022 023 024 030 034 035
Funding available as of 1-23-09, please see the attached expense report.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2009 11:27 AM |
| Budget and Management | Veronica Lopez | 01/22/2009 11:31 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/21/2009 04:46 PM
- Final Approval Date:
- 01/23/2009