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AI- 63018
Purchasing Department   12.B.
CC CONSENT
Prct. 4
Meeting Date:
12/19/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval of payment of invoice 2017-12 submitted by Hidalgo County Urban Program for project improvements to JR Milo Ponce Park, in the amount of $18,980.00 as detailed in supporting documentation attached.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
1351-452-00-124-191-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds pending approval AI-63020

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/15/2017 02:28 PM
Budget and Management Veronica Ortiz 12/15/2017 02:33 PM
Final Approval Monica Salinas 12/15/2017 05:41 PM
Form Started By:
Nick Perez
Started On:
12/15/2017 12:15 PM
Final Approval Date:
12/15/2017