AI- 14739
13.A.5.
CC REGULAR
- Meeting Date:
- 04/14/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 5 in the amount of $1,250.00 from V-A Architecture, contracted architect for "Health Clinic Renovations for the Hidalgo County Health and Human Services." C-08-221-05-06
BACKGROUND
C-08-221-05-06 Payment#5
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-441-00-340-0XX-0-452
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 608594 has an available balanceof $4,516.37 (as of 4/8/09), but not all in the proper programs. Additional funding for a PO increase is pending transfer (AI-14965) in the total amount of $5,260.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2009 01:40 PM |
| Budget and Management | Veronica Lopez | 03/26/2009 02:14 PM |
| Auditor's Office | Alejandro Garcia | 04/09/2009 03:51 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/25/2009 02:16 PM
- Final Approval Date:
- 04/09/2009