AI- 3190
20.A.7.
CC REGULAR
- Meeting Date:
- 04/03/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for payment on Invoice No. 25004.08 in the amount of $2,748.00 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:
- 2007
- ACCT. #:
- 7-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 562445 Avail. Bal. $27,679.04 prior to check being "cut" (ref: Ck# 0400010582 in the amount of $2,748.00). Current available in PO is $24931.04 as of 3/30/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2007 02:33 PM |
| Budget and Management | Dina Trevino | 03/29/2007 05:37 PM |
| Auditor's Office | lfong | 04/02/2007 11:29 AM |
| Court Administrator | Monica Salinas | 04/03/2007 04:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/28/2007 10:22 AM
- Final Approval Date:
- 04/03/2007