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AI- 17925
9.E.
CC CONSENT
Meeting Date:
10/13/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of Payment Request No. 11 in the amount of $3,084.30, from Alcocer Garcia Associates, Inc., contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3".

BACKGROUND


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 10/8/09 is $7,196.71.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/08/2009 01:23 PM
Budget and Management Erika Zamora 10/08/2009 01:35 PM
Auditor's Office 10/09/2009 11:52 AM
Form Started By:
Rocio Villarreal
Started On:
10/07/2009 04:03 PM
Final Approval Date:
10/09/2009