AI- 3406
14.A.9.
CC REGULAR
- Meeting Date:
- 04/17/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval for Request of Payment Invoice No. 6409 in the amount of $952.33 from L&G Engineering Lab, LLC, awarded contractor for material testing engineering services for "New Adult Probation Facility," and certified for payment by project architect, Rike Ogden Figueroa Allex Architects. C-06-096-12-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 566134 has an available balance of $21,081.91as of 4/12/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2007 01:38 PM |
| Budget and Management | Dina Trevino | 04/12/2007 02:02 PM |
| Auditor's Office | lfong | 04/17/2007 10:27 AM |
| Court Administrator | Monica Salinas | 04/19/2007 04:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/11/2007 02:00 PM
- Final Approval Date:
- 04/19/2007