AI- 38561
Purchasing Department 11.O.
CC CONSENT
- Meeting Date:
- 05/14/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of Invoice No. 471001/02/XV in the amount of $1,897.00 from Dannenbaum Engineering Company, contracted architect for the, "Hidalgo County-Annex Modular Buildings-Courtroom Finishes and Courthouse Site Improvements," with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 689982 available balance as of 5-10-13 $115,179.62Previously Invoiced $86,593.71 (AI# 38013 4-16-13)
Remaining balance $28,585.91
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/09/2013 11:07 AM |
| Budget and Management | Alejandro Garcia | 05/09/2013 11:33 AM |
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/01/2013 04:07 PM
- Final Approval Date:
- 05/10/2013