AI- 10507
16.A.9.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for payment on Invoice No. 25004.11 in the amount of $1,060.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "New Administration Building."
BACKGROUND
PO # 562445
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 562445 with $16,804.04 available as of 08-07-08available balance in account as of 08-07-08 $123,194.07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2008 11:58 AM |
| Budget and Management | Veronica Lopez | 08/07/2008 01:06 PM |
| Auditor's Office | lfong | 08/08/2008 03:31 PM |
| Court Administrator | Alejandro Garcia | 08/08/2008 03:58 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/06/2008 04:37 PM
- Final Approval Date:
- 08/08/2008