AI- 21021
11.D.
CC CONSENT
- Meeting Date:
- 05/04/2010
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 7 in the amount of $934.78 and Payment No. 8 (Reimbursable) in the amount of $440.00, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 613390 pending PO increaseaccount balance is $216,755.88 as of 04/30/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2010 01:27 PM |
| Budget and Management | Erika Zamora | 04/29/2010 02:55 PM |
| Auditor's Office | 04/30/2010 05:26 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/28/2010 04:56 PM
- Final Approval Date:
- 04/30/2010