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AI- 63431
Purchasing Department   12.F.
CC CONSENT
Meeting Date:
01/30/2018
Submitted For:
Joseph Palacios
Submitted By:
Lulu Mayorga, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Acceptance and approval of invoice #40009 submitted by project engineer B2Z Engineering (P.O. 771132) - Hidalgo County Precinct # 4 Brewster Park Construction Phase Services in the amount of $11,161.96.

BACKGROUND

C-17-243-09-05

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1345-452-00-124-124-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO#771132

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/23/2018 01:55 PM
Budget and Management Veronica Ortiz 01/23/2018 02:04 PM
Final Approval Monica Salinas 01/26/2018 05:30 PM
Form Started By:
lmayorga
Started On:
01/23/2018 12:27 PM
Final Approval Date:
01/26/2018