AI- 19283
11.H.
CC CONSENT
- Meeting Date:
- 01/12/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Payment for Request No. 13 in the amount of $1,028.10, 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 1/7/2010 is $2,056.21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2010 12:44 PM |
| Budget and Management | Erika Zamora | 01/07/2010 12:57 PM |
| Auditor's Office | 01/08/2010 05:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/06/2010 04:26 PM
- Final Approval Date:
- 01/08/2010