Skip to main content

AgendaQuick™

View Agenda Item

AI- 6789
16.D.2.
CC REGULAR
Meeting Date:
12/05/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of Request for Payment No. 6  in the amount of $1,275.85 and Payment No. 7 in the amount of $1,275.85, from V-A Architecture, contracted architect for "New Offices for Hidalgo County Pct. 4." C-07-033-04-17

BACKGROUND

C-07-033-04-17   Payment No. 6 & 7

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-419-40-124-034-0-720
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

PO 583868 has $9,036.66 available balance as of 11/29/07 to pay the pending Invoices.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/29/2007 07:32 AM
Budget and Management Dina Trevino 11/29/2007 09:44 AM
Auditor's Office 11/30/2007 05:15 PM
Form Started By:
Rocio Villarreal
Started On:
11/28/2007 04:52 PM
Final Approval Date:
11/30/2007