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AI- 61865
Purchasing Department   10.C.
CC CONSENT
Prct. 4
Meeting Date:
10/03/2017
Submitted For:
Lulu Mayorga
Submitted By:
Lulu Mayorga, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct. #4:
Requesting approval of payment of invoice submitted by Hidalgo County Urban Program for contract award shortage-in the amount of $64,058.85. See attached back up documentation

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-124-159-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available pending transfer, ref. AI-61899.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/28/2017 04:35 PM
Final Approval Monica Salinas 09/29/2017 05:03 PM
Form Started By:
lmayorga
Started On:
09/28/2017 03:02 PM
Final Approval Date:
09/29/2017