AI- 21030
10.I.
CC CONSENT
- Meeting Date:
- 05/11/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 7 in the amount of $118.07, Payment No.8 (Reimbursable) in the amount of $367.50, from V-A Architecture, contracted architect for "Health Clinic Renovations for the Hidalgo County Health and Human Services." C-08-221-05-06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-441-00-340-0XX-0-452
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO# 608594*please see attached expenditure summary for available balances.
**pending interdepartmental transfer (AI-21062 CC 5/11/10) to fund accounts for PO increases/payments.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2010 01:27 PM |
| Budget and Management | Erika Zamora | 04/29/2010 03:02 PM |
| Auditor's Office | 05/07/2010 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/29/2010 10:14 AM
- Final Approval Date:
- 05/07/2010