AI- 43014
Purchasing Department 9.N.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Hon. AC Cuellar, Comm/Pct 1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 14003-$17,909.67 (Pct 3, 3rd Call/Palm Lake Estates, Verda Tropical & Dude Hill Subdivisions) (C-CAP-08-030A-10-28) and Invoice No. 14004-$8,820.58 (Pct 3, 3rd Call/Ramirez I, II, & III, Randolph Barnett & Regal Estates Subdivisions) (C-CAP-12-128-05-22) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-536-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#613347(REVISED ORIGINAL WILL BE SUBMITTED TO AUDITOR'S FOR PAYMENT PROCESS)
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-780-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#613347(REVISED ORIGINAL WILL BE SUBMITTED TO AUDITOR'S FOR PAYMENT PROCESS)
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-141-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#613347(REVISED ORIGINAL WILL BE SUBMITTED TO AUDITOR'S FOR PAYMENT PROCESS)
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-234-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#613347(REVISED ORIGINAL WILL BE SUBMITTED TO AUDITOR'S FOR PAYMENT PROCESS)
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-587-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-588-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-589-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-600-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-606-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 06:42 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:08 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- mjackson
- Started On:
- 02/05/2014 08:25 AM
- Final Approval Date:
- 02/14/2014