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AI- 33417
10.H.
CC CONSENT
Meeting Date:
08/07/2012
Submitted For:
Martha L. Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for  Invoice # 452504/02/XV ($ 33,341.73) submitted by Dannenbaum Engineering Company in connection to "Architectural Services"under  AIA# C-11-097A-02-28 (PO#675757) for: "Building Repairs and/or Additions and Renovations"-Pct 4 for PROJECT: "Restitution Center on "M" Rd located on 1124 N. M Rd. in Edinburg, Texas within Hidalgo County Precinct No. 4"

BACKGROUND

Inv# 452504/02/XV-DEC-Restitution Center on "M" Road Project-C-11-097A-02-28

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-419-40-220-047-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 8/01/12. (PO #675757)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/01/2012 11:32 AM
Budget and Management mmunoz 08/01/2012 01:04 PM
Auditor's Office Monica Salinas 08/03/2012 05:14 PM
Form Started By:
Letty Saenz
Started On:
07/25/2012 11:45 AM
Final Approval Date:
08/03/2012