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AI- 63143
   4.A.
CC CONSENT
Meeting Date:
01/09/2018
Submitted For:
Lulu Mayorga
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
COMM. PCT. #4

Information

CAPTION

TXDOT-Pct 4 10th St Ext (1315):
Approval of 2017 interdepartmental transfer from TXDOT Pct 4-FM1925(Sharp Realignment) to TXDOT Pct 4-10th St Ext Project in the amount of $1,181,198.59 to fund Supplemental No.5 of Work Authorization No.2 of C-12-126-10-16 with L&G Engineering.

BACKGROUND

CSJ#0921-02-300

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1315-431-00-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 1/5/18.

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 01/05/2018 11:56 AM
Budget and Management Veronica Ortiz 01/05/2018 01:43 PM
Final Approval Veronica Ortiz 01/05/2018 03:35 PM
Merlen P. Munoz mmunoz 01/05/2018 03:38 PM
Budget and Management Veronica Ortiz 01/05/2018 03:45 PM
Final Approval Monica Salinas 01/05/2018 05:50 PM
Form Started By:
mmunoz
Started On:
01/04/2018 04:57 PM
Final Approval Date:
01/05/2018