AI- 38330
9.F.
CC CONSENT
- Meeting Date:
- 05/07/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Pct. #2:
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-12-314-01-29, Invoice #3320 for Rancho Blanco Road (Alamo-Tower) Project in the amount of $5,070.00.
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-12-314-01-29, Invoice #3320 for Rancho Blanco Road (Alamo-Tower) Project in the amount of $5,070.00.
BACKGROUND
Work Authorization No.1 approved on cc AI-37753 04-09-13 R
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#690938 available balance as of 5-2-13 $20,280.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2013 11:10 AM |
| Budget and Management | Alejandro Garcia | 04/25/2013 01:28 PM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:11 PM |
- Form Started By:
- mjackson
- Started On:
- 04/19/2013 03:04 PM
- Final Approval Date:
- 05/03/2013