AI- 56748
Purchasing Department 11.O.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 Hoehn Drainage Project (1200):
Approval of one time payment to McAllen Public Utility Board in the amount of $39,486.58 for Hoehn Subdivision sewer discharge - La Puerta Lift Station; invoice #2016-01.
Approval of one time payment to McAllen Public Utility Board in the amount of $39,486.58 for Hoehn Subdivision sewer discharge - La Puerta Lift Station; invoice #2016-01.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-159-0-411
- FUNDS AVAILABLE Y/N?:
- Y, Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availability pending approval of AI-56736.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/04/2016 11:52 AM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/04/2016 10:33 AM
- Final Approval Date:
- 10/07/2016