AI- 2316
16.E.6.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment invoice No. Eight in the amount of $1,200.00 from Alcocer Garcia Associates (AGADC) contracted architect for: Construction of a Sally Port and Backup Power at the Courthouse Bldg. Contract No. C-04-116-03-23 PO 555744 (6-089)
BACKGROUND
Invoice No. Eight from AGADC
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO#555744 is $2,063.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2007 02:25 PM |
| Budget and Management | Dina Trevino | 01/31/2007 03:09 PM |
| Auditor's Office | lfong | 02/01/2007 05:42 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:10 PM |
- Form Started By:
- jtapia
- Started On:
- 01/31/2007 09:35 AM
- Final Approval Date:
- 02/02/2007