AI- 23337
23.B.
CC REGULAR
- Meeting Date:
- 10/12/2010
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo County Treasurer to issue payment to Professional Appraisal Services, Inc. for $900.00 for invoice #6352, after it has been reviewed, audited, and processing procedures are completed by the Hidalgo County Auditor's office.
BACKGROUND
First Appriasal Report was ordred for the Business 83 Outfall Project and paid out from P.O. #616271 - an updated Appraisal Report was requested by ROW Dept.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-50-123-033-0-711
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds after CC approval of AI - 23336 (10/12/10) is $900.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/06/2010 04:37 PM |
| Auditor's Office | lfong | 10/08/2010 01:55 PM |
| Purchasing / Internal | 10/08/2010 03:57 PM |
- Form Started By:
- nceballos
- Started On:
- 10/05/2010 03:01 PM
- Final Approval Date:
- 10/08/2010