AI- 35352
7.B.
CC CONSENT
- Meeting Date:
- 11/27/2012
- 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 #1102707-10 in the amount of $49,461.51 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 11/21/12 (PO #663746).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/21/2012 02:04 PM |
| Budget and Management | Erika Zamora | 11/21/2012 03:05 PM |
| Auditor's Office | Alejandro Garcia | 11/21/2012 04:10 PM |
- Form Started By:
- Olga Garza
- Started On:
- 11/19/2012 04:04 PM
- Final Approval Date:
- 11/21/2012