AI- 2327
16.A.6.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval for Request of Payment Invoice No. 6326 in the amount of $174.12 and Invoice No. 6280 in the amount of $1,158.01 from L&G Engineering Lab, LLC, awarded contractor for material testing engineering services for "New Adult Probation Facility," and certified for payment by project architect, Rike Ogden Figueroa Allex Architects. C-06-096-12-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 566134 Avail. Bal. $21,081.91 as of 2/1/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/01/2007 11:50 AM |
| Budget and Management | Dina Trevino | 02/01/2007 01:06 PM |
| Dina Trevino | Dina Trevino | 02/01/2007 03:55 PM |
| Auditor's Office | lfong | 02/01/2007 05:22 PM |
| Court Administrator | Monica Salinas | 02/01/2007 05:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/31/2007 01:25 PM
- Final Approval Date:
- 02/01/2007