AI- 33589
Precinct #1 16.A.
CC REGULAR
- Meeting Date:
- 08/21/2012
- Submitted For:
- Commissioner Joel Quintanilla
- Submitted By:
- Noe Montes, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay Invoice #9367347 (PO #677111) in the amount of $209.95 from McCoy's Building Supply with authority for Co. Treasurer to issue check after review and audit procedures have been completed by the Co. Auditor.
BACKGROUND
This invoice is encumbered through req#217979 & PO 677111 for fencing supplies needed to replace fence that was removed by the Pct. 1 Drainage Department on an easment inside a property line in the Olympia Subdivision. As a result of removing fence for storm drain improvements the fencing materials were corroded and unable to reuse.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-005-0-671
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #677111 for McCoy's Building Supply - Amount available as of 8-16-12 $209.95.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/06/2012 11:16 AM |
| Purchasing / Internal | Alejandro Garcia | 08/17/2012 05:03 PM |
- Form Started By:
- nmontes
- Started On:
- 08/06/2012 10:03 AM
- Final Approval Date:
- 08/17/2012