AI- 925
15.A.9.
CC REGULAR
- Meeting Date:
- 10/31/2006
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Invoice # 6199 in the amount of $379.15 from L& G Engineering Laboratory, LLC, contracted materials testing firm for the construction of the New Juvenile Detention Facility and as certified for payment by project architect, V-A Architecture, C#05-299-08-16
BACKGROUND
P.O. # 560105
Fiscal Impact
- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO. 560105-- $2058.39 as of 10-27-06
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2006 10:36 AM |
| Budget and Management | Dina Trevino | 10/27/2006 10:35 AM |
| Auditor's Office | Angélica M. Tapia | 10/30/2006 08:36 AM |
| Court Administrator | Monica Salinas | 10/30/2006 01:28 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/25/2006 05:17 PM
- Final Approval Date:
- 10/30/2006