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AI- 1531
15.C.2.
CC REGULAR
Meeting Date:
12/12/2006
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval of Request for Payment No. Four in the amount of $255.69 from VA Architecture, contracted architect for Precinct No. 2, "Construction of Two Restrooms and One Concession Stand for the N. San Juan Park," with authority for Auditor to issue payment after review, audit, and processing procedures completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1331-452-00-122-014-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

PO 558364 $4,279.37 Available Balance as of 12/07/06

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2006 05:20 PM
Budget and Management Dina Trevino 12/06/2006 05:33 PM
Auditor's Office lfong 12/07/2006 05:05 PM
Court Administrator
Form Started By:
Rocio Villarreal
Started On:
12/06/2006 04:27 PM