AI- 2093
15.A.9.
CC REGULAR
- Meeting Date:
- 01/23/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Invoice No. 24032PMT10 in the amount of $12,062.01 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "New Adult Probation Facility." C-04-303-11-09
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 55650 Avail. Bal. $32,172.10Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2007 03:28 PM |
| Budget and Management | Dina Trevino | 01/18/2007 06:14 PM |
| Auditor's Office | lfong | 01/19/2007 04:48 PM |
| Court Administrator | Monica Salinas | 01/19/2007 04:56 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/17/2007 04:33 PM
- Final Approval Date:
- 01/19/2007