AI- 1407
15.A.8.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval for Request of Payment Invoice No. 6246 in the amount of $410.77, from L&G Engineering , awarded contractor for material testing engineering services for the, "Sally Port & Backup Power," and certified for payment by project architect, Alcocer Garcia Associates Design Consulting. C-06-333-09-05
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 576259 has available -> $9708.78Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 01:44 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:27 PM |
| Auditor's Office | bmorales | 12/04/2006 05:04 PM |
| Court Administrator | Monica Salinas | 12/08/2006 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/29/2006 03:38 PM
- Final Approval Date:
- 12/08/2006