AI- 26054
10.H.
CC CONSENT
- Meeting Date:
- 04/12/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2:
Request approval of Invoice #2941 1/27/2011 in the amount of $6,000.00 for R. Gutierrez Engineering Corporation, contracted engineer.
BACKGROUND
PO #643936
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-006-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance for increase is $11,200.00 as 04/06/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 03/31/2011 09:16 AM |
| Budget and Management | Erika Zamora | 04/01/2011 10:25 AM |
| Auditor's Office | 04/07/2011 05:33 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/31/2011 08:00 AM
- Final Approval Date:
- 04/07/2011