AI- 14549
2.Y.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
2009 - Pct. #2 S. McColl (1202)
BACKGROUND
Transfer needed to cover Change Order NO.1 increase placed on CCM 03/17/09 (AI-14518) for McAllen Construction PO#615845.
Purchase Order increase will follow after court approval.
Purchase Order increase will follow after court approval.
Fiscal Impact
- FISCAL YEAR:
- Y
- ACCT. #:
- 9-1202-431-00-122-028-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 731 to 733 in the amount of $5,000.00. Funding availabe as of 03/13/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/13/2009 09:25 AM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/13/2009 08:47 AM
- Final Approval Date:
- 03/13/2009