AI- 23949
10.B.
CC CONSENT
- Meeting Date:
- 11/16/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2:
Approval of Request for Payment #18 (A-E) for New Precinct 2 Administration Complex and Other Hidalgo County Offices submitted by project architect, VA Architecture, in the amount(s) of:
|
# |
DESCRIPTION |
Purchase Order # |
Amount |
| A | Pct. #2 Admin. Office |
617618 |
$1,070.16 |
| B | Health Clinic |
622522 |
$918.79 |
| C | WIC Clinic |
622523 |
$217.67 |
| D | Tax Assessor Office |
622524 |
$1,033.76 |
| E | Justice of the Peace Office |
622525 |
$1,188.46 |
|
Total |
$4,428.84 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617618 available balance $2,293.20 as of 11/10/2010.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622522 available balance $2,909.49 as of 11/10/2010PO #622523 available balance $689.30 as of 11/10/2010
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622524 available balance $2,362.88 as of 11/10/2010.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622525 available balance $2,885.96 as of 11/10/2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2010 11:07 AM |
| Budget and Management | Erika Zamora | 11/12/2010 12:57 PM |
| Auditor's Office | 11/12/2010 05:00 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/10/2010 04:50 PM
- Final Approval Date:
- 11/12/2010