AI- 14285
8.C.
CC CONSENT
- Meeting Date:
- 03/03/2009
- 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. 07M198-10 in the amount of $ 350.14 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization #1, (PO#595645) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4.
BACKGROUND
Invoice No. 07M198-10-MEG
Letter of request from Health Dept
Letter of request from Health Dept
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-441-00-340-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#595645, funds available as of 2-27-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 06:04 PM |
| Budget and Management | Veronica Lopez | 02/27/2009 07:56 AM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/26/2009 02:01 PM
- Final Approval Date:
- 02/27/2009