AI- 30578
14.I.
CC CONSENT
- Meeting Date:
- 01/31/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-4 in the amount of $17,248.44 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Request for Payment #4
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Available funds as of 01/19/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2012 04:22 PM |
| Budget and Management | mmunoz | 01/18/2012 04:27 PM |
| Auditor's Office | Alejandro Garcia | 01/23/2012 08:56 AM |
- Form Started By:
- bmayorga
- Started On:
- 01/13/2012 10:30 AM
- Final Approval Date:
- 01/23/2012