AI- 21946
19.A.5.
CC REGULAR
- Meeting Date:
- 07/13/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Payment for Request No. 14 (Final) in the amount of $1,028.11, from Alcocer Garcia Associates, Inc., contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #594477 as of 7/09/10 is $1,028.11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 10:31 AM |
| Budget and Management | Erika Zamora | 07/08/2010 02:43 PM |
| Auditor's Office | 07/09/2010 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/07/2010 03:35 PM
- Final Approval Date:
- 07/09/2010