AI- 24424
9.I.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting invoice payment approval for the herein listed invoices submitted by Central Fence and Supply, LTD with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-10-157-06-01 Hidalgo County "Purchase and Installation of Fence in 3 County Locations".
|
Invoice No. |
Amount |
PO No. |
|
27194 |
$2,056.00 |
642525 |
|
27177 |
$17,680.00 |
642580 |
|
27193 |
$20,798.00 |
642524 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-074-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #642525 as of 12/17/10 is $2,056.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-073-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #642580 as of 12/17/10 is $17,680.00.Available funds in P.O. #642524 as of 12/17/10 is $20,798.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2010 03:21 PM |
| Budget and Management | Alejandro Garcia | 12/15/2010 03:38 PM |
| Auditor's Office | lfong | 12/17/2010 05:01 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/15/2010 08:00 AM
- Final Approval Date:
- 12/17/2010