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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