AI- 1229
13.D.1.
CC REGULAR
- Meeting Date:
- 11/21/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to request for payment Invoice No Two (2) in the amount of $ 7,698.00 from Alcocer Garcia Associates Design Consulting, contracted architect for "Interior Repairs and Renovations to the 398th. State District Court Building" Contract No. C-06-177-04-11 PO No. 570477
BACKGROUND
Invoice No Two (2) from Alcocer Garcia Associates for $ 7,698.00
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-412-40-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1334-412-40-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in PO # 570477 --$12,510.00 as of 11-17-06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2006 02:37 PM |
| Budget and Management | Dina Trevino | 11/16/2006 05:11 PM |
| Auditor's Office | lfong | 11/17/2006 02:28 PM |
| Court Administrator | Monica Salinas | 11/20/2006 04:49 PM |
- Form Started By:
- jtapia
- Started On:
- 11/16/2006 10:42 AM
- Final Approval Date:
- 11/20/2006