AI- 4906
16.E.1.
CC REGULAR
- Meeting Date:
- 08/07/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. Five (5) in the amount of $8,138.00, 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?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$19,474.66 available balance as of 08/02/07. PO#583868 was incresed by $11,500.00 08/01/07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2007 06:05 AM |
| Budget and Management | Dina Trevino | 08/02/2007 11:00 AM |
| Rey Salazar | Rey Salazar | 08/02/2007 03:16 PM |
| Auditor's Office | 08/03/2007 04:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/01/2007 02:28 PM
- Final Approval Date:
- 08/03/2007