AI- 21951
9.D.
CC CONSENT
- Meeting Date:
- 07/13/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment #14 (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 Amount |
| A | New Pct 2 Adm Office |
617618 |
$1,070.16 |
| B | Health Clinic |
622522 |
$1,071.92 |
| C | WIC |
622523 |
$253.96 |
| D | Tax Office |
622524 |
$1,033.76 |
| E | Jusice of the Peace Office |
622525 |
$1,188.46 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617618 current balance is $9,478.56 - (pmt#13 $1,375.92)= $8,102.64- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622522 current balance is $9,800.37 - (pmt#13 $1,378.17)= $8,422.20PO #622523 current balance is $2,321.86 - (pmt#13 $ 326.51)= $1,995.35
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622524 current balance is $9,303.84 - (pmt#13 $1,181.44)= $8,122.40- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622525 current balance is $10,695.84 - (pmt#13 $1,358.24)= $9,337.60Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 10:34 AM |
| Budget and Management | Erika Zamora | 07/08/2010 03:39 PM |
| Auditor's Office | 07/09/2010 04:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/07/2010 03:57 PM
- Final Approval Date:
- 07/09/2010