AI- 26178
11.A.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Request for Payment-Application No.15 (Partial Retainage) in the amount of $71,092.32 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office for Hidalgo County Pct. #2 and Other County Offices", and as certified for payment by project architect, VA Architecture-#C-09-037C-11-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1334-431-00-122-021-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 - Building A720 - $ 1,793.57
739 - $13,244.93
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1334-441-00-122-041-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available PO balance720 - $10,761.43
739 - $13,244.93
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1334-415-15-122-042-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available PO balances:720 - $ 3,587.15
739 - $13,244.92
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-412-00-122-043-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available PO balances:720 - $ 8,967.85
739 - $13,244.92
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2011 09:44 AM |
| Budget and Management | Erika Zamora | 04/12/2011 08:41 AM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- ycisneros
- Started On:
- 04/06/2011 05:14 PM
- Final Approval Date:
- 04/15/2011