AI- 36656
11.B.
CC CONSENT
- Meeting Date:
- 02/12/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoice # 452504/05/XV ($ 861.43) 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# 452504/05/XV-DEC-C-11-097A-02-28 (Restitution Center)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-047-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $27,443.97 in 2012 account and will be rolled oved to 2013 account year at the end on January 2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/31/2013 01:42 PM |
| Budget and Management | Obdett Calzada | 01/31/2013 02:55 PM |
| Auditor's Office | Alejandro Garcia | 02/08/2013 05:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/25/2013 04:07 PM
- Final Approval Date:
- 02/08/2013