AI- 24216
9.D.
CC CONSENT
- Meeting Date:
- 12/07/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to correct agenda item# 18042 (approved CC-10/21/09) to reflect the inadvertently omitted-"Independent Audit Services" for Hidalgo County-Fiscal Years 2009-2010 (as permitted under the engagement agreement).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-13-115-019-0-335
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funding required at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2010 11:32 AM |
| Budget and Management | Ivan Cantu | 12/02/2010 11:42 AM |
| Auditor's Office | lfong | 12/03/2010 04:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/01/2010 01:41 PM
- Final Approval Date:
- 12/03/2010