AI- 1640
17.F.
CC REGULAR
- Meeting Date:
- 12/19/2006
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and action to pay invoice to Lower Rio Grande Water Committee, Inc. in the amount of $ 11,409.17 (county's portion) in connection with El Morillo Drain (2005 Operations & Maintenance)
BACKGROUND
Funds available in acct. 6-1100-415-00-115-002-0-841
Original Invoice submitted to Auditors on 12/13/06.
Payment previously made - $ 11,031.34 on 8/22/06 for Rehab. Work to El Morillo Drain
Original Invoice submitted to Auditors on 12/13/06.
Payment previously made - $ 11,031.34 on 8/22/06 for Rehab. Work to El Morillo Drain
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-415-00-115-002-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Check # 261773 in the amount of $11409.17 (already "cut" by auditor's office; procedural item)
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/14/2006 05:44 PM |
| Dina Trevino | Dina Trevino | 12/15/2006 05:03 PM |
| Purchasing / Internal | msalazar | 12/20/2006 12:54 PM |
| Auditor's Office | bmorales | 12/22/2006 08:26 AM |
| Court Administrator (Originator) | Monica Salinas | 12/22/2006 04:18 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/13/2006 04:22 PM
- Final Approval Date:
- 12/22/2006