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AI- 50142
Purchasing Department   11.G.
CC CONSENT
Meeting Date:
06/23/2015
Submitted For:
Joe Alex Ochoa
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
COMM. PCT. #4

Information

CAPTION

Acceptance and approval of request for Payment Application #1 in the total amount of $18,048.59 submitted by Herrera & Hunt Inc., in connection with the project:  Hidalgo County Precinct No. 4 -"Monument Sign for Precinct No. 4 Annex Building on "M" Road", project No. 2014-157-MSS through PO#716858.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-124-125-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 716858 Funding available as of 6-19-15

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/18/2015 05:01 PM
Budget and Management Veronica Ortiz 06/18/2015 06:11 PM
Auditor's Office Monica Salinas 06/19/2015 05:48 PM
Form Started By:
moysalazar
Started On:
06/17/2015 09:07 AM
Final Approval Date:
06/19/2015