AI- 35966
11.K.
CC CONSENT
- Meeting Date:
- 12/28/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-11 in the amount of $37,308.38 submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Funds Appropriated under PO #663746
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:31 PM |
- Form Started By:
- Olga Garza
- Started On:
- 12/21/2012 02:48 PM
- Final Approval Date:
- 12/23/2012