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AI- 15585
8.D.
CC CONSENT
Meeting Date:
05/26/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval of invoice HC-4-09 in the amount of $8,710.00 from Agua Special Utility District for Hidalgo County Precinct No. 3 "Construction of the BBQ/Pavilion" with authority for County Treasurer to issue check after review and processing procedures are completed by the County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1213-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #621036 of $8,710.00 as of 5/20/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/20/2009 02:10 PM
Budget and Management Veronica Lopez 05/20/2009 02:26 PM
Auditor's Office 05/22/2009 05:18 PM
Form Started By:
Rocio Villarreal
Started On:
05/19/2009 04:04 PM
Final Approval Date:
05/22/2009