AI- 15633
22.A.
CC REGULAR
- Meeting Date:
- 05/26/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of payment for Pay Memo w/South Texas Land Investigation in the amount of $500.00 for services rendered in connection with Sugar Road Improvement Project for Title reports on Parcels 52 & 56 after County Auditors' review and processing procedures completed including authority for County Treasurer to issue payment/check.
BACKGROUND
Invoice had not been processed and was overlooked as per ROW Department.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-122-018-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $1,541.00 as of 5/21/09 to pay the pending claim.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/21/2009 08:02 AM |
| Auditor's Office | 05/22/2009 05:22 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/20/2009 05:33 PM
- Final Approval Date:
- 05/22/2009