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 12/07/06Attachments
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