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AI- 40509
Purchasing Department   9.D.
CC CONSENT
Meeting Date:
09/17/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Invoice# 452504/06/XV ($11,757.15) submitted by Dannenbaum Engineering Company in connection to "Architectural Services"under AIA# C-11-097A-02-28 (PO#675757) for: "Building Repairs and/or Additions and Renovations"-Pct 4 for PROJECT: "Restitution Center on "M" Rd located on 1124 N. M Rd. in Edinburg, Texas within Hidalgo County Precinct No. 4"

BACKGROUND

Inv# 452504/06/XV - DEC - M Rd Project - Pct 4

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-419-40-124-125-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2013 08:55 AM
Budget and Management Obdett Calzada 09/13/2013 10:50 AM
Auditor's Office Monica Salinas 09/13/2013 06:07 PM
Form Started By:
Letty Saenz
Started On:
09/03/2013 04:53 PM
Final Approval Date:
09/13/2013