AI- 9247
18.A.11.
CC REGULAR
- Meeting Date:
- 05/13/2008
- 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?:
BUDGETARY IMPACT:
Available balance is $1,859,375.00 as of 5/8/08. No PO # given.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 10:59 PM |
| Budget and Management | Dina Trevino | 05/08/2008 02:03 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/07/2008 05:13 PM
- Final Approval Date:
- 05/09/2008