AI- 4516
16.F.3.
CC REGULAR
- Meeting Date:
- 07/10/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment for invoice No. 6536 in the amount of $39,465.00 from Quintanilla, Headley & Associates, Inc., contracted engineer for "Construction of New Offices for Precinct No. 4" (C-07-033B-05-22).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-124-032-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 7-5-07 $404,035.00, Encumbrance for PO #587512 of $50,965.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2007 12:52 PM |
| Budget and Management | Dina Trevino | 07/05/2007 03:35 PM |
| Auditor's Office | lfong | 07/06/2007 09:33 AM |
| Court Administrator | Monica Salinas | 07/06/2007 01:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/03/2007 04:35 PM
- Final Approval Date:
- 07/06/2007