AI- 16424
10.E.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Payment No. 8 in the amount of $2,261.82, from Alcocer Garcia Associates, Inc., contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3". C-07-398-10-09
BACKGROUND
Request for Pmt #8-AGA Inc
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #594477 as of 7/09/09 is $16,038.38.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2009 10:23 AM |
| Budget and Management | Erika Zamora | 07/09/2009 10:43 AM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/08/2009 04:22 PM
- Final Approval Date:
- 07/10/2009