AI- 21022
11.C.
CC CONSENT
- Meeting Date:
- 05/04/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment #12 (A-E) for New Precinct 2 Administration Office for Hidalgo County and Other County Offices from VA Architecture, in the amount(s) of:
|
# |
Description |
Purchase Order No. |
Payment No. 12 |
| A. | New Pct 2 Adm Office | 617618 |
$1,528.80 |
| B. | Health Clinic | 622522 |
$1,531.32 |
| C. | WIC Program | 622523 |
$362.79 |
| D. | Tax Office | 622524 |
$1,476.80 |
| E. | Justice of the Peace Offices | 622525 |
$1,697.80 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 617618 pending PO increase.Account balance $12,651.57 as of 4/30/10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 622522 pending PO increaseaccount balance is $16,848.11 as of 04/30/10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 622523 pending PO increase.account balance $16,848.11 as of 04/30/10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 622524 pending PO increase.account balance $13,737.60 as of 04/30/10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 622525 has a balance of $2,894.11 as of 04/30/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/29/2010 08:05 AM |
| Purchasing / Internal | msalazar | 04/29/2010 01:37 PM |
| Auditor's Office | Monica Salinas | 04/29/2010 03:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/28/2010 04:56 PM
- Final Approval Date:
- 04/30/2010