AI- 70277
Purchasing Department 14.S.
CC CONSENT
Prct. 1
- Meeting Date:
- 05/21/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
TXDOT- Pct. #1 CR229BR-Mile 17½ Drain (1315):
Requesting approval of payment of Invoice for CSJ#0921-02-290 in the amount not to exceed $24,460.32 submitted by TXDOT for remaining County share of expenses relating to the Pct 1 –CR229BR-Mile 17½ Drain Project.
Requesting approval of payment of Invoice for CSJ#0921-02-290 in the amount not to exceed $24,460.32 submitted by TXDOT for remaining County share of expenses relating to the Pct 1 –CR229BR-Mile 17½ Drain Project.
BACKGROUND
AI-28718 CC 10/04/11
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-60-121-096-0-722
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending AI-70278.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2019 10:02 AM |
| Budget and Management | Veronica Ortiz | 05/09/2019 11:14 AM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/06/2019 03:43 PM
- Final Approval Date:
- 05/17/2019