AI- 36187
12.G.
CC CONSENT
- Meeting Date:
- 01/15/2013
- 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 #3254 for Thomas Rd. Project in the amount of $8,600.40.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-083-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 683294 for R. Gutierrez Engineering Corp.-Funds available as of 1-11-13 for obj codes 711 "ROW" and 731 "Roads"Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/10/2013 01:55 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:36 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 03:05 PM |
| Auditor's Office | Alejandro Garcia | 01/11/2013 05:24 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/04/2013 05:02 PM
- Final Approval Date:
- 01/11/2013