AI- 54871
Purchasing Department 20.A.1.
CC - REGULAR
- Meeting Date:
- 06/07/2016
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of an Invoice #14-5-000018-$2,836.93 [dated 5/30/14] from L&G Engineering Laboratory [Construction Materials Testing/Geotechnical Engineering] through approved WA#5 by HCCC on 04-18-14 [re: Contract #C-13-220-08-13] and evidenced by PO#707737 and compliant with terms of WA with authority for Hidalgo County Treasurer to issue payment and audited by HC Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1342-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#707737; Funds available as of 6/3/16Attachments
- Invoice 14-5-000018
- Contract
- WA#5
- PO 707737
- AI-43950-Ajpproval of WA#5
- Email-Concern by Auditor's Office
- Legal Review
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2016 11:09 AM |
| Budget and Management | Veronica Ortiz | 06/03/2016 01:59 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:59 PM |
- Form Started By:
- msalazar
- Started On:
- 06/01/2016 05:18 PM
- Final Approval Date:
- 06/03/2016