AI- 4203
15.A.7.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 42 (Reimbursable) in the amount of $800.00, from V-A Architecture, contracted architect for "Juvenile Justice Center." C-00-117-04-10
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 540311 Avail. Bal. $2,083.48Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2007 01:39 PM |
| Budget and Management | Dina Trevino | 06/08/2007 09:41 AM |
| Auditor's Office | 06/08/2007 02:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2007 05:33 PM
- Final Approval Date:
- 06/08/2007