AI- 33477
10.D.
CC CONSENT
- Meeting Date:
- 08/07/2012
- 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 #1102707-7 in the amount of $13,589.83 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project-PO#663746.
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:
Available funds as of 07/31/12 is in the amount of $257,983.16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2012 01:32 PM |
| Budget and Management | mmunoz | 08/02/2012 02:28 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:14 PM |
- Form Started By:
- Olga Garza
- Started On:
- 07/31/2012 08:55 AM
- Final Approval Date:
- 08/03/2012