AI- 13419
21.C.3.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment No. 4 (Revised) in the amount of $2,072.64, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
BACKGROUND
Approved on CC 12/09/08
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613390 has $8,906.44 available as of 1/15/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2009 09:46 AM |
| Budget and Management | Veronica Lopez | 01/15/2009 11:41 AM |
| Auditor's Office | 01/16/2009 05:40 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/14/2009 11:49 AM
- Final Approval Date:
- 01/16/2009