AI- 28551
10.A.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #2 TXDOT (1315):
Approval to process payment to Texas Department of Transportation (TXDOT) in the amount of $748.80 in relation to the CR 653 (Las Milpas 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) in the amount of $748.80 in relation to the CR 653 (Las Milpas 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:
- 2011
- ACCT. #:
- 1-1315-431-30-122-057-0-732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09/14/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/14/2011 02:25 PM |
| Auditor's Office | Alejandro Garcia | 09/15/2011 01:07 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 09/14/2011 01:58 PM
- Final Approval Date:
- 09/15/2011