AI- 18610
13.B.
CC CONSENT
- Meeting Date:
- 11/24/2009
- Submitted For:
- Sergio Cruz
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #3 - TXDOT (1315):
Approval to process payment to Texas Department of Transportation (TxDOT) for construction costs in the amount of $1,008.00 in relation to the CR 872 (Los Ebanos Road) Off-System Bridge Replacement Project with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
Approval to process payment to Texas Department of Transportation (TxDOT) for construction costs in the amount of $1,008.00 in relation to the CR 872 (Los Ebanos Road) Off-System Bridge Replacement Project with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-30-123-077-0-732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 11/18/09 is $10,836.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/18/2009 04:48 PM |
| Auditor's Office | lfong | 11/20/2009 05:06 PM |
| Purchasing / Internal | 11/20/2009 05:11 PM |
- Form Started By:
- plopez
- Started On:
- 11/18/2009 09:00 AM
- Final Approval Date:
- 11/20/2009