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AI- 15066
8.G.
CC CONSENT
Meeting Date:
04/21/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #1078 in the amount of $1,250.00 submitted by Leonel Garza, Jr. & Associates with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-040-03-25-PO #616246 for "Western Side Of Mile 5½ Road, South Of Mile 21 Road, Hidalgo County, Texas" Project.

BACKGROUND

Owner of Record:  Rocio Reyes & Ana Luisa Solis
Client: Hidalgo County Right Of Way

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1201-431-00-121-052-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 616246 has $1,250.00 available as of 4/16/09. Account currently negative due to the reclassification of funding into the fund 1339. PO's are still pending reclassification at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/16/2009 11:41 AM
Budget and Management Veronica Lopez 04/16/2009 01:40 PM
Auditor's Office 04/17/2009 04:36 PM
Form Started By:
vgarcia
Started On:
04/15/2009 04:24 PM
Final Approval Date:
04/17/2009