AI- 2097
15.A.5.
CC REGULAR
- Meeting Date:
- 01/23/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for payment on Invoice No. 25004.06 in the amount of $4,490.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Offices at the Property Formally Known As the Kmart Building." C-05-09-08-23
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 562445 Avail. Bal. $37,662.04
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2007 03:28 PM |
| Budget and Management | Dina Trevino | 01/18/2007 06:15 PM |
| Auditor's Office | lfong | 01/19/2007 05:07 PM |
| Court Administrator | Monica Salinas | 01/19/2007 05:51 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/17/2007 04:50 PM
- Final Approval Date:
- 01/19/2007