AI- 31693
12.C.
CC CONSENT
- Meeting Date:
- 04/03/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-5 in the amount of $33,335.48 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Acct. #2-1342-421-00-220-045-0-452 has been appropriated for proposed request of Payment #5 Available balance of $326,853.99Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2012 03:31 PM |
| Budget and Management | mmunoz | 03/29/2012 03:59 PM |
| Auditor's Office | aduran | 04/02/2012 04:25 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/28/2012 03:16 PM
- Final Approval Date:
- 04/02/2012