AI- 13676
17.E.1.
CC REGULAR
- Meeting Date:
- 02/03/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Payment No. 2 (reimbursable) in the amount of $490.60 from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3
BACKGROUND
Invoice was placed on CC 1/20/09 for approval, but invoice amount was incorrect.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#594477 is $21,052.62 for Alcocer Garcia and Assoc. Design
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2009 03:46 PM |
| Budget and Management | Veronica Lopez | 01/29/2009 04:25 PM |
| Auditor's Office | 01/30/2009 05:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/28/2009 04:34 PM
- Final Approval Date:
- 01/30/2009