AI- 17409
7.I.
CC CONSENT
- Meeting Date:
- 09/15/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Payment Request No. 10 in the amount of $4,112.41, from Alcocer Garcia Associates, Inc., 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 as of 9/10/09 is $11,309.12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 03:12 PM |
| Budget and Management | Erika Zamora | 09/10/2009 03:56 PM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/09/2009 03:27 PM
- Final Approval Date:
- 09/11/2009