AI- 16185
8.F.
CC CONSENT
- Meeting Date:
- 06/30/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 13 (Reimbursable) in the amount of $440.00, from V-A Architecture, contracted architect for "New Offices for Hidalgo County Pct. 4." C-07-033-04
BACKGROUND
PO# 583868 C-07-033-04-17 Inv#07-1002
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1301-419-40-124-034-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 583868 available balance as of 6-26-09 $835.06. Funding available as of 6-26-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/24/2009 09:43 PM |
| Budget and Management | Erika Zamora | 06/25/2009 08:29 AM |
| Auditor's Office | 06/26/2009 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/24/2009 03:27 PM
- Final Approval Date:
- 06/26/2009