AI- 35332
9.B.
CC CONSENT
- Meeting Date:
- 11/20/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-9 in the amount of $46,172.97as 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
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 2-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Available funds as of 11/16/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/16/2012 02:11 PM |
| Auditor's Office | Alejandro Garcia | 11/16/2012 05:31 PM |
- Form Started By:
- Olga Garza
- Started On:
- 11/16/2012 12:49 PM
- Final Approval Date:
- 11/16/2012