AI- 8926
24.A.8.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
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 Facility, with authority for Auditor to review and complete processing procedures and County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-413-00-220-034-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Avail. Balance 1,859,375.00 as of 04/17/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2008 08:58 PM |
| Budget and Management | Dina Trevino | 04/17/2008 10:02 AM |
| Rey Salazar | Rey Salazar | 04/17/2008 05:17 PM |
| Auditor's Office | lfong | 04/18/2008 09:51 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/16/2008 04:49 PM
- Final Approval Date:
- 04/18/2008