AI- 3945
15.A.14.
CC REGULAR
- Meeting Date:
- 05/22/2007
- 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. 6453 in the amount of $1,113.34 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. #:
- 7-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$115,727.26 available balance as of 05/17/2007
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2007 02:28 PM |
| Budget and Management | Dina Trevino | 05/17/2007 02:41 PM |
| Rey Salazar | Rey Salazar | 05/17/2007 04:33 PM |
| Auditor's Office | lfong | 05/18/2007 10:16 AM |
| Court Administrator | Monica Salinas | 05/18/2007 11:32 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/16/2007 04:57 PM
- Final Approval Date:
- 05/18/2007