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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. $2,083.48

Attachments

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