AI- 12499
10.C.3.
CC REGULAR
- Meeting Date:
- 12/02/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 2 (Reimbursables) in the amount of $632.50, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11-26-08 $319,067.23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/25/2008 02:24 PM |
| Budget and Management | Veronica Lopez | 11/26/2008 07:43 AM |
| Auditor's Office | 11/26/2008 04:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/25/2008 10:28 AM
- Final Approval Date:
- 11/26/2008