AI- 1610
16.D.1.
CC REGULAR
- Meeting Date:
- 12/19/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to request for payment Invoice No. Three (3) in the amount of $ 962.00 from Alcocer Garcia Associates Design Consulting, contracted architect for:"Interior Repairs and Renovations to the 398th. State District Court Building" Contract No. C-06-177-04-11 PO No. 570477 (6-176)
BACKGROUND
AGADC Invoice for Services No. THREE (3)
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-412-40-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 570477 has $4812.00 available as of 12/14/06.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2006 12:45 PM |
| Budget and Management | Dina Trevino | 12/14/2006 04:06 PM |
| Auditor's Office | lfong | 12/15/2006 01:28 PM |
| Court Administrator | Monica Salinas | 12/22/2006 04:17 PM |
- Form Started By:
- jtapia
- Started On:
- 12/13/2006 10:25 AM
- Final Approval Date:
- 12/22/2006