AI- 977
18.F.1.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment invoice number five (5) in the amount of $ 2,000.00 submitted by Alcocer Garcia Associates DC (AGADC) contracted architect for: "Construction of a Sally Port and Backup Power at the Courthouse Bldg." Contract # C-04-116-03-23 PO # 555744
BACKGROUND
Invoice number five (5) from AGADC
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 555744 has 8063.00 available to render paymentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2006 03:12 PM |
| Budget and Management | Dina Trevino | 11/01/2006 03:59 PM |
| Auditor's Office | lfong | 11/03/2006 09:30 AM |
| Court Administrator | Monica Salinas | 11/08/2006 01:50 PM |
- Form Started By:
- jtapia
- Started On:
- 10/31/2006 03:56 PM
- Final Approval Date:
- 11/08/2006