AI- 15472
10.G.
CC CONSENT
- Meeting Date:
- 05/19/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Precinct #2
Presentation for discussion, consideration, acceptance and approval of payment for Military Highway Water Supply Corporation invoice dated 05/13/2009 in the amount of $2,194.74.
Presentation for discussion, consideration, acceptance and approval of payment for Military Highway Water Supply Corporation invoice dated 05/13/2009 in the amount of $2,194.74.
BACKGROUND
Invoice covers Membership Fees (one time fee for 2 meters), 2" Meter Installation, Read Registers and Meter Drop in for The South Tower Park Project.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#622387 - amount available is $2,194.74 for Military Water Supply Corp.Note: Original invoice submitted to Auditors' Office.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/13/2009 04:08 PM |
| Auditor's Office | 05/15/2009 05:54 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/13/2009 02:09 PM
- Final Approval Date:
- 05/15/2009