AI- 14119
11.G.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for payment on Invoice No. 27014.05 in the amount of $62.00 and Invoice No. 27014.06 in the amount of $1,960.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Hidalgo County Headstart Kitchen."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-444-00-220-032-0-7XX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 602355 has $80.00 in 739 and $1,588.00 in 720 as of 2/19/09. Pending additional funding (AI-14151) in the amount of $372.00 to facilitate needed PO increase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 02/20/2009 05:06 PM | |
| Budget and Management | Veronica Lopez | 02/19/2009 11:31 AM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/18/2009 04:23 PM
- Final Approval Date:
- 02/20/2009