AI- 64988
Purchasing Department 10.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/22/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following invoice submitted by Mata Garcia Architects, LLP.: Linn San Manuel Emergency Services Building Project - $2,211.50 - Inv# 3259-18 after processing procedures by Auditor and thereafter issuance of payment/check through Hidalgo County Treasurer.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/18/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 03:08 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 03:21 PM |
| Merlen P. Munoz | mmunoz | 05/18/2018 05:10 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- lmayorga
- Started On:
- 05/18/2018 02:32 PM
- Final Approval Date:
- 05/18/2018