AI- 38543
Sheriff's Office 10.B.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of partial payment for invoice #5 in the amount of $1,078.72 (amount represents remaining balance for additional parts and labor).
BACKGROUND
Hidalgo County Sheriff's Office requested services for paint job to unit #521 on P.O. #687214 with proper quotes. However, during the paint job, vendor noticed that emblems and wheel caps were missing and replaced them, overlooking that these were not included in the P.O.
Hidalgo County Auditor has processed payment for $2,805.00 regarding the total invoice amount of $3,883.72.
Hidalgo County Auditor has processed payment for $2,805.00 regarding the total invoice amount of $3,883.72.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #687214Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/07/2013 04:10 PM |
| Purchasing / Internal | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 05/01/2013 01:02 PM
- Final Approval Date:
- 05/10/2013