AI- 84157
Purchasing Department 14.M.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 01/11/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to issue manual check for invoice 2018.19.07 in the amount of $62,047.56 for the Hidalgo County Justice Center as submitted by ROFA Architects, Inc. after review and auditing procedures are completed by County Auditor (invoice previously approved on 12/28/21)
BACKGROUND
C-18-025-11-20
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-X0-220-05X-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 796953 (220-056-0-740 and 220-054-0-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/07/2022 05:24 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/07/2022 05:10 PM
- Final Approval Date:
- 01/07/2022