AI- 70203
Purchasing Department 10.H.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 05/07/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for the Hidalgo County Sheriff's Office Detention Barracks Project:
| Invoice Date | Invoice # | Amount | PO# |
| 05/01/2019 | 20149 | $4,165.88 | 789844 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #789844 for B2Z Engineering, LLC; funds available as of 05/02/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2019 10:42 AM |
| Budget and Management | Veronica Ortiz | 05/03/2019 10:55 AM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/02/2019 02:12 PM
- Final Approval Date:
- 05/03/2019