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AI- 33858
12.F.
CC CONSENT
Meeting Date:
09/04/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Invoice # 452504/03/XV ($ 11,814.76) 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# 452504/03/XV-DEC-C-11-097A-02-28 (Restitution Center "M" Road Project)

Fiscal Impact

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

BUDGETARY IMPACT:

Available funds as of 8/30/12. (PO #675757)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 08/28/2012 02:39 PM
Budget and Management mmunoz 08/28/2012 04:34 PM
Auditor's Office Alejandro Garcia 08/31/2012 01:49 PM
Form Started By:
Letty Saenz
Started On:
08/22/2012 02:07 PM
Final Approval Date:
08/31/2012