AI- 18414
7.C.
CC CONSENT
- Meeting Date:
- 11/10/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Payment for Request No. 12 in the amount of $2,056.20, 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 11/05/09 is $4,112.41.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2009 03:47 PM |
| Budget and Management | Erika Zamora | 11/05/2009 04:17 PM |
| Auditor's Office | 11/06/2009 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/04/2009 04:34 PM
- Final Approval Date:
- 11/06/2009