AI- 8803
15.A.8.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 017450 in the amount of $2,450.00 from Raba-Kistner Consultant, Inc., contracted engineer for Hidalgo County New Government Facily, with authority for Auditor to review and complete processing procedures and County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-413-00-110-034-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Available balance as of 04/10/08 $ 1,859,375.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2008 05:28 PM |
| Budget and Management | Dina Trevino | 04/10/2008 08:20 AM |
| Auditor's Office | lfong | 04/10/2008 04:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/08/2008 05:05 PM
- Final Approval Date:
- 04/10/2008