AI- 374
19.A.2.
CC REGULAR
- Meeting Date:
- 09/26/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Invoice No. 24032PMT07 in the amount of $ 4,458.05 from ROFA Architects contracted architect for the - Construction of a New Adult Probation Facility - Contract No. C-04-303-11-09 with P.O. No. 556501
BACKGROUND
Rofa Architects Invoice No. 24032PMT07
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding Avail in PO 556501 --> $37,672.75Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/21/2006 02:23 PM |
| Auditor's Office | bmorales | 09/22/2006 10:02 AM |
| Auditor's Office | bmorales | 09/22/2006 06:30 PM |
| Court Administrator | Monica Salinas | 09/22/2006 06:43 PM |
- Form Started By:
- jtapia
- Started On:
- 09/20/2006 04:33 PM
- Final Approval Date:
- 09/22/2006