Skip to main content

AgendaQuick™

View Agenda Item

AI- 27522
7.C.
CC REGULAR
Meeting Date:
07/19/2011
Submitted For:
Erika Reyna
Submitted By:
SANDRA DELEON, COUNTY JUDGE
Department:
COUNTY JUDGE

CAPTION

Requesting approval of invoices (claim) 69357, 69366, 69367, 69368, 69369, 69370, and 69371 from The University of Texas - Pan American with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND

UTPA was selected by Hidalgo County for the development of a Comprehensive Economic Development Strategy. These invoices are from that project. Payment approval for these invoices was pending EDA Budget Amendment and Grant Extension Approval. Approval has been received and funding is in place for payment of these invoices. Grant expires September 2011.

Fiscal Impact

FISCAL YEAR:
1
ACCT. #:
1-1287-465-20-110-070-9-311
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance as of 07/14/11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/13/2011 03:41 PM
Auditor's Office 07/15/2011 04:40 PM
Form Started By:
Sandra Deleon
Started On:
07/13/2011 03:09 PM
Final Approval Date:
07/15/2011