AI- 68233
Executive Office 8.A.
CC CONSENT
Other
- Meeting Date:
- 12/18/2018
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse Project:
Requesting approval for County Treasurer to issue checks to Morganti Texas, Inc. and HDR Architecture, Inc. for pending invoices submitted, after review and auditing procedures are completed by County Auditor
Requesting approval for County Treasurer to issue checks to Morganti Texas, Inc. and HDR Architecture, Inc. for pending invoices submitted, after review and auditing procedures are completed by County Auditor
BACKGROUND
Morganti:
Inv. 6, 7, & 8
HDR:
Inv. 1160014987-Rev1
Inv. 1160015480-Rev1
Inv. 6, 7, & 8
HDR:
Inv. 1160014987-Rev1
Inv. 1160015480-Rev1
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1352-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 777207PO 779902
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/14/2018 05:27 PM
- Final Approval Date:
- 12/14/2018