AI- 37726
12.N.
CC CONSENT
- Meeting Date:
- 03/26/2013
- 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 #1102707-13 in the amount of $13,652.65 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:
- 2013
- ACCT. #:
- 3-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Funding appropriated under PO#663746. Available balance as of 3/22/13.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2013 03:17 PM |
| Budget and Management | Obdett Calzada | 03/19/2013 03:18 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:03 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/18/2013 07:24 AM
- Final Approval Date:
- 03/22/2013