AI- 17273
23.A.5.
CC REGULAR
- Meeting Date:
- 09/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for payment on Invoice No. 27014.18 in the amount of $588.00 and Invoice No. 27014.07 in the amount of $18.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Hidalgo County Headstart Kitchen."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-444-00-220-032-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in the amount of $1,668.00 in PO #602355 as of 09/03/09. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2009 01:22 PM |
| Budget and Management | Erika Zamora | 09/02/2009 01:34 PM |
| Auditor's Office | 09/04/2009 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/02/2009 11:03 AM
- Final Approval Date:
- 09/04/2009