AI- 35855
Precinct #4 27.B.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of application/water tap work order to obtain water meter for FM 186 & FM 1017 project with authority for County Treasurer to issue payment in the amount of $1,235.00 to the City of Edinburg after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-452-00-124-009-0-439
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #227144 for City of Edinburg; funds available as of 12-18-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/18/2012 08:50 AM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/17/2012 02:50 PM
- Final Approval Date:
- 12/23/2012