AI- 10201
20.G.2.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice Nos. 08M53-1 thru 08M53-7 in the total amount of $ 1,839.87 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 4, (PO # 600944) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4 (Health Department Pkng. Lot Ph. III)
BACKGROUND
Letter of request for pmt. by Hidalgo County Health Department
Invoice Nos. 08M53-1 $ 287.75
Invoice Nos. 08M53-2 $ 238.31
Invoice Nos. 08M53-3 $ 318.31
Invoice Nos. 08M53-4 $ 278.50
Invoice Nos. 08M53-5 $ 76.00
Invoice Nos. 08M53-7 $ 641.00
$ 1,839.87
Invoice Nos. 08M53-1 $ 287.75
Invoice Nos. 08M53-2 $ 238.31
Invoice Nos. 08M53-3 $ 318.31
Invoice Nos. 08M53-4 $ 278.50
Invoice Nos. 08M53-5 $ 76.00
Invoice Nos. 08M53-7 $ 641.00
$ 1,839.87
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1334-441-00-340-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#600944 available balance as of 7/17/08 $4,023.81. Funding available as of 7/17/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2008 04:08 PM |
| Budget and Management | Veronica Lopez | 07/16/2008 04:10 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/16/2008 03:17 PM
- Final Approval Date:
- 07/18/2008