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