AI- 4202
15.A.12.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice No. 6409 in the amount of $952.33 from L&G Engineering, awarded material testing engineer for the, "Construction of Hidalgo County Adult Probation Department," and as certified for payment by project architect, Rike Ogden Figueroa Allex Architect, Inc.; 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:
PO# 566134 has $18,636.44 available as of 6/8/07 to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2007 01:39 PM |
| Budget and Management | Dina Trevino | 06/08/2007 09:41 AM |
| Auditor's Office | 06/08/2007 10:52 AM | |
| Court Administrator | 06/08/2007 10:52 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2007 05:24 PM
- Final Approval Date:
- 06/08/2007