AI- 33434
8.E.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices as submitted by S&B Infrastructure, LTD., project engineer for "Raymondville Drain Project-County Wide"-Contract #C-10-164-04-20-PO#642615:
1. Invoice U1445-09-Invoice Period through March 31, 2012 in the amount of $147,361.00
2. Invoice U1445-10REV-Invoice Period through April 30, 2012 in the amount of $163,883.00
1. Invoice U1445-09-Invoice Period through March 31, 2012 in the amount of $147,361.00
2. Invoice U1445-10REV-Invoice Period through April 30, 2012 in the amount of $163,883.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 07/25/12: $1,951,940.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2012 03:52 PM |
| Budget and Management | mmunoz | 07/26/2012 03:55 PM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/25/2012 04:03 PM
- Final Approval Date:
- 07/27/2012