AI- 1883
16.A.9.
CC REGULAR
- Meeting Date:
- 01/09/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment of Invoice No. Seven in the amount of $2,000.00 from Alcocer Garcia Associates Design Consulting, contracted architect for "Sally Port & Back Up Power" for Hidalgo County Courthouse. C-04-116-03-23.
BACKGROUND
Invoice No. Seven
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 555744 Avail. Bal. $4,063.00 as of 1/5/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/04/2007 |
| Auditor's Office | lfong | 01/05/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 |
| Purchasing / Internal | msalazar | 01/04/2007 05:37 PM |
| Budget and Management | Dina Trevino | 01/04/2007 07:36 PM |
| Auditor's Office | lfong | 01/05/2007 03:21 PM |
| Court Administrator |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/03/2007 03:59 PM