AI- 24661
15.L.
CC CONSENT
- Meeting Date:
- 01/11/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval for payment on Invoice #1044100-1 as submitted by CAS Companies in the amount of $60,755.20 for partial payment in connection with the "Renovations to the Old Administration 3rd Floor" as reviewed and requested as a result of Auditor's processing procedures including authority for the County Treasurer to issue payment/check.
BACKGROUND
As per meeting held on January 04, 2011 with County Judges Staff; County Auditors and Purchasing staff for review of proposed invoice. As per auditors processing procedures partial payment in the amount of $60,755.20 was approved for payment to CAS Companies as requested.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Available funds. Refer to PO #647760 (Pending carryover).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2011 03:23 PM |
| Budget and Management | Erika Zamora | 01/06/2011 09:10 AM |
| Auditor's Office | 01/07/2011 05:36 PM |
- Form Started By:
- Olga Garza
- Started On:
- 01/05/2011 02:39 PM
- Final Approval Date:
- 01/07/2011