AI- 33338
10.M.
CC CONSENT
- Meeting Date:
- 08/07/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice Five in the amount of $3,820.93 as submitted by Alcocer Garcia Associates for Professional Architectural Services for the "Design and Construction Of A New Constable Building" in Hidalgo County Precinct One amid Contract #C-10-320-02-08-PO#660264 (approved by CC on 02/08/11) with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #660264 for Alcocer Garcia Associates, Inc.Amount available as of 8-3-12 $14,218.63
Less Inv. #5 ($3,820.93)
Amount O/S pending to be paid $10,397.70
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/27/2012 03:59 PM |
| Budget and Management | mmunoz | 07/27/2012 04:17 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:14 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/19/2012 09:32 AM
- Final Approval Date:
- 08/03/2012