AI- 41294
Purchasing Department 9.K.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of Invoice No. 471001/04B/XV in the amount of $747.29 and Invoice No. 471001/04A/XV in the amount of $741.43 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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 689982 as of 10/25/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/18/2013 10:34 AM |
| Budget and Management | Obdett Calzada | 10/18/2013 02:07 PM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/16/2013 04:47 PM
- Final Approval Date:
- 10/25/2013