AI- 40000
Purchasing Department 13.B.
CC CONSENT
- Meeting Date:
- 08/27/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoice #452501/11/XV in the amount of $ 400.70 submitted by Dannenbaum Engineering Company in connection to contract #C-10-101A-10-05-AIA Agreement for: "Building Repairs and/or Additions and Renovations to the W.I.C. Offices located in Edinburg, Texas on the North Side of Richardson Road and East of Doolittle Road within Hidalgo County Precinct No. 4"
BACKGROUND
Inv# 452501/11/XV - DEC - C-10-101A-10-05(WIC)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 689303 available balance as of 8-23-13 $245.52Account available balance $15,465.14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/23/2013 01:22 PM |
| Budget and Management | Obdett Calzada | 08/23/2013 01:26 PM |
| Auditor's Office | Monica Salinas | 08/23/2013 05:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/01/2013 10:41 AM
- Final Approval Date:
- 08/23/2013