AI- 29054
9.J.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of cancellation of requisition numbers as reflected and approved by CC on previous AI# 28762 on September 27, 2011 on Work Authorization No. 5 from requisition #203158 to the new number of 203918 and Work Authorization No. 6 from requistion #203160 to the new number of 203921 inasmuch as Precinct One needed to classify under proper object code so as to free up the funding and be able to move into the proper accounts.
BACKGROUND
Work Authorization No. 4 with the referenced requisition remained the same, no changes were made.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-095-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664784 (Req #203918) for Guzman & Munoz EngineeringAmount available as of 10-13-11 $36,695.22 in relation to Drainage Improvements for Colonia Adams & Black
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-094-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664785 (req #203921) for Guzman & Munoz EngineeringAmount available as of 10-13-11 $56,920.80 in relation to Drainage Improvements for Colonia Lucero Del Norte
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2011 10:12 AM |
| Budget and Management | mmunoz | 10/12/2011 11:10 AM |
| Auditor's Office | aduran | 10/14/2011 04:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/11/2011 03:58 PM
- Final Approval Date:
- 10/14/2011