AI- 27431
14.A.
CC REGULAR
- Meeting Date:
- 07/12/2011
- Submitted For:
- Humberto Garza
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of claim from Aguaworks Pipe & Supply, LLC in the total amount of $2,236.50 for Invoice 2011168 (SDR26 HW Sewer Pipes) for the Faysville Pump project.
BACKGROUND
Purchase Order 652020 (properly executed)
Invoice# 2011168 $2,236.50
Notice of discrepancy for Auditors
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-124-074-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 652020 available balance as of 7-7-11 $2,236.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/06/2011 04:28 PM |
| Auditor's Office | aduran | 07/08/2011 03:26 PM |
- Form Started By:
- jmunoz
- Started On:
- 07/06/2011 03:56 PM
- Final Approval Date:
- 07/08/2011