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AI- 4443
12.F.2.
CC REGULAR
Meeting Date:
07/03/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment No. Four (Reimbursable) in the amount of $550.00, from V-A Architecture, contracted architect for "New Offices for Hidalgo County Pct. 4." C-07-033-04-17

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-124-032-0-720
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$5,674.66 available PO# 583868 balance as of 06/28/07
$410,035.00 available balance as of 06/28/07

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/27/2007 07:48 PM
Budget and Management Dina Trevino 06/28/2007 03:19 PM
Rey Salazar Rey Salazar 06/28/2007 04:37 PM
Auditor's Office 06/29/2007 04:34 PM
Form Started By:
Rocio Villarreal
Started On:
06/27/2007 02:49 PM
Final Approval Date:
06/29/2007