AI- 1185
13.A.7.
CC REGULAR
- Meeting Date:
- 11/21/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment Invoice No. 24032PMT09 in the amount of $2,840.21from Rike Ogden Figueroa Allex Architects, contracted architect for the, "New Adult Probation." C-04-303-11-09
BACKGROUND
Invoice No. 24032PMT09
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
PO 556501 Available Bal. $35,012.31
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2006 02:12 PM |
| Budget and Management | Dina Trevino | 11/16/2006 03:26 PM |
| Auditor's Office | lfong | 11/17/2006 02:23 PM |
| Court Administrator | Monica Salinas | 11/20/2006 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/15/2006 09:38 AM
- Final Approval Date:
- 11/20/2006