AI- 33313
8.M.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-11-310-01-24, Invoice #3177 for Minnesota Rd. Project in the amount of $6,000.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-065-0-711
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#675768 has available balance.(I Road to Maya Road)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/18/2012 04:01 PM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/18/2012 01:24 PM
- Final Approval Date:
- 07/27/2012