AI- 12133
19.C.3.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 1 in the amount of $31,955.63, from V-A Architecture, contracted architect for "South Tower Rd Park Project" C-07-042-04-17
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $31,361.57; additional funding is pending transfer (AI-12158) in the amount of $50,000.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2008 10:06 AM |
| Budget and Management | Veronica Lopez | 11/06/2008 10:17 AM |
| Auditor's Office | lfong | 11/07/2008 10:04 AM |
| Dina Trevino | 11/07/2008 04:48 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/05/2008 02:18 PM
- Final Approval Date:
- 11/07/2008