AI- 49451
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 05/05/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice #13289-2 in the amount of $1,500.00 as submitted by Chanin Engineering for the provision of engineering services in connection to Contract #C-14-056-02-11-PO#705647-Delta Lake Pavilion-Hidalgo County Precinct One (project specific) with authority for County Treasurer to issue payment after County Audtior's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1100-452-00-121-013-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available through PO#705647.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2015 04:12 PM |
| Budget and Management | Veronica Ortiz | 04/23/2015 04:31 PM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/23/2015 11:09 AM
- Final Approval Date:
- 05/01/2015