AI- 16069
22.D.1.
CC REGULAR
- Meeting Date:
- 06/30/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following claims/invoices from Millenium Engineers Group, Inc. (see attachments) in the total amount of $4,431.56 with authority for Hidalgo County Treasurer to issue check after review, audit, & processing procedures are completed by the County Auditor.
BACKGROUND
These are prior years invoices for material testing. The contract expired and services were still required for completion of project.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1310-431-00-122-XXX-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please see attachment (A) Expenditure Summary for available balances.
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1310-431-00-122-543-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending LIT 6/30/09 AI-16158 for $1,571.86 CC 06/30/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/24/2009 11:56 AM |
| Budget and Management | Erika Zamora | 06/24/2009 01:26 PM |
| Auditor's Office | 06/26/2009 05:43 PM |
- Form Started By:
- mjackson
- Started On:
- 06/17/2009 11:35 AM
- Final Approval Date:
- 06/26/2009