AI- 17674
7.G.
CC CONSENT
- Meeting Date:
- 10/06/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 6 in the amount of $4,881.93 from V-A Architecture, contracted architect for "Health Clinic Renovations for the Hidalgo County Health and Human Services." C-08-221-05-06
BACKGROUND
Payment# 6
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-441-00-340-0XX-0-452
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 608594 has an available balance of $8,526.37 as of 10/1/09, but not all in the proper programs.Funding available for programs 022 & 034 as of 10-1-09.
For programs 023 , 024, 030, and 035, funding pending approval of an Interdepartmental transfer (AI# 17739 10-6-09).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/23/2009 03:17 PM |
| Budget and Management | Erika Zamora | 09/24/2009 08:44 AM |
| Auditor's Office | 10/02/2009 04:41 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/23/2009 02:35 PM
- Final Approval Date:
- 10/02/2009