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AI- 24424
9.I.
CC CONSENT
Meeting Date:
12/21/2010
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting invoice payment approval for the herein listed invoices submitted by Central Fence and Supply, LTD with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-10-157-06-01 Hidalgo County "Purchase and Installation of Fence in 3 County Locations".

Invoice No.

Amount

PO No.

27194

$2,056.00

642525

27177

$17,680.00

642580

27193

$20,798.00

642524

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-123-074-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #642525 as of 12/17/10 is $2,056.00.


FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-123-073-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #642580 as of 12/17/10 is $17,680.00.

Available funds in P.O. #642524 as of 12/17/10 is $20,798.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/15/2010 03:21 PM
Budget and Management Alejandro Garcia 12/15/2010 03:38 PM
Auditor's Office lfong 12/17/2010 05:01 PM
Form Started By:
moysalazar
Started On:
12/15/2010 08:00 AM
Final Approval Date:
12/17/2010