AI- 13941
10.V.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 7013 in the amount of $ 19,800.00 submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-08-380-11-04 (PO #617432) for: "Subdividing Land for the Primary Care and Substance Abuse Facility" for Hidalgo County.
BACKGROUND
Invoice No. 7013-QHA-C-08-380-11-04
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617432 available balance of $52,200.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 12:48 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:32 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/11/2009 10:15 AM
- Final Approval Date:
- 02/13/2009