AI- 19484
14.A.
CC CONSENT
- Meeting Date:
- 01/19/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval for invoice payment #299557-TEDSI INFRASTRUCTURE-Contract #C-08-226-09-30-PO# 613184 in the amount of $18,734.49 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Invoice Period: November 1, 2009 thru November 30, 2009.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613184-Amount available as of 1-15-10 $11,240.75.20% Co. Cost; 80% TXDOT cost
Receivable acct #9-1315-126-20-000-009-0-000 "Due from State-TXDOT-Mile 2 W-Mile 12-US 83"
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2010 01:05 PM |
| Budget and Management | Erika Zamora | 01/15/2010 01:21 PM |
| Auditor's Office | 01/15/2010 04:35 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/15/2010 11:33 AM
- Final Approval Date:
- 01/15/2010