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AI- 2755
17.A.12.
CC REGULAR
Meeting Date:
03/08/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for payment on Invoice No. 25004.07 in the amount of $5,493.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Offices at the Property Formally Known As the Kmart Building." C-05-09-08-23

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 562445 Avail Bal. $33,175.04

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/01/2007 01:05 PM
Budget and Management Dina Trevino 03/01/2007 03:29 PM
Auditor's Office lfong 03/01/2007 04:10 PM
Court Administrator Monica Salinas 03/02/2007 03:32 PM
Form Started By:
Rocio Villarreal
Started On:
02/28/2007 02:29 PM
Final Approval Date:
03/02/2007