AI- 27349
14.A.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted For:
- Joel Quintanilla
- Submitted By:
- Noe Montes, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Discussion and approval for payment of invoice from Beto Salinas Flores Group, LLC in the amount of $29,620.00 in relation to work performed at Vaquero Estates project to accomodate storm oversize for drainage runoff water flow for Wes-Mer Subdivision, with authority for County Treasurer to issue payment, after auditing procedures are completed by County Auditor. Action needed is to clarify the intent of the previous action taken by Commissioners Court on 03/07/2011 (AI #25538).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-005-0-433
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 6-30-11 $60,905.90.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/29/2011 04:26 PM |
| Auditor's Office | 07/01/2011 02:35 PM |
- Form Started By:
- nmontes
- Started On:
- 06/29/2011 03:36 PM
- Final Approval Date:
- 07/01/2011