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