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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

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