AI- 14887
10.B.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 2 (Solar Powered Lights) in the amount of $2,459.60, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#618974 is $2,459.60 as of 04/02/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 02:43 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 02:46 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/02/2009 09:50 AM
- Final Approval Date:
- 04/03/2009