AI- 57300
Purchasing Department 10.Q.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment of Invoice for Project ID#21092102171 in the amount not to exceed $57,356.21 submitted by TXDOT for remaining County share of expenses relating to the Pct 2 - South McColl (Orangewood-Dicker Rd) project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-028-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 11/09/2016 02:51 PM |
| Purchasing / Internal | msalazar | 11/09/2016 05:25 PM |
| Budget and Management | Veronica Ortiz | 11/10/2016 08:13 AM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- mmunoz
- Started On:
- 11/09/2016 02:26 PM
- Final Approval Date:
- 11/18/2016