AI- 15929
8.F.
CC CONSENT
- Meeting Date:
- 06/15/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Payment No. 7 in the amount of $2,261.64, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #594477 of $18,300.02 as of 6/10/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/10/2009 08:47 AM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/09/2009 04:21 PM
- Final Approval Date:
- 06/12/2009