AI- 15798
9.B.
CC CONSENT
- Meeting Date:
- 06/08/2009
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment of invoice dated May 13, 2009 from Ramirez & Guerrero LLP. in the amount of $16,250.00 for services rendered and expenses incurred due to Hidalgo County-2008 Series-Tax Notes with authority for the County Treasure to issue check after review and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1100-415-30-115-021-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $17,469.50 as of 6/3/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/03/2009 01:51 PM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- dkennan
- Started On:
- 06/02/2009 11:36 AM
- Final Approval Date:
- 06/05/2009