AI- 47476
Budget and Management 23.I.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
TxDOT-Precinct No.1 (1315):
Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $7,100.00 for additional direct costs related to engineering for the Mile 6 West road project. Limits are from Mile 9 to Mile 11 (CSJ# 0921-02-168).
Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $7,100.00 for additional direct costs related to engineering for the Mile 6 West road project. Limits are from Mile 9 to Mile 11 (CSJ# 0921-02-168).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 14
- ACCT. #:
- 4-1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $7,100.00 for check payment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/04/2014 08:36 AM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 11/18/2014 02:05 PM
- Final Approval Date:
- 12/12/2014