AI- 25241
14.A.
CC REGULAR
- Meeting Date:
- 02/14/2011
- Submitted For:
- Joel Quintanilla
- Submitted By:
- Noe Montes, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
1. Approval to make payment of claim, invoice #EE-07394A, for $5,600.00 for period of 10/8/10 thru 11/4/10 from Nueces Power for rental of equipment that was extended by 30 days without acquiring a purchase order for the extension by the previous administration, with authority for County Treasurer to issue check after auditing procedures are completed by the County Auditor (refer to PO # 645285).
2. Approval to make payment of claim, invoice #E152, for $6,131.60 from Pavement Markings (E-10-46-03-16) for striping of road located on Mile 13 from Fm 88 to Mile 6 West that was authorized by the previous administration, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
2. Approval to make payment of claim, invoice #E152, for $6,131.60 from Pavement Markings (E-10-46-03-16) for striping of road located on Mile 13 from Fm 88 to Mile 6 West that was authorized by the previous administration, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-005-0-442/433
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. 442 "Equip. & Veh. Rentals"-Available balance as of 2-10-11 $13,827.15Obj. 433 "R & B R & M Svcs"-Available balance as of 2-10-11 $21,150.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 02/09/2011 02:54 PM |
| Auditor's Office | 02/11/2011 07:45 AM |
- Form Started By:
- nmontes
- Started On:
- 02/09/2011 12:44 PM
- Final Approval Date:
- 02/11/2011