AI- 38894
13.D.
CC CONSENT
- Meeting Date:
- 06/04/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of Invoice # 3327 in the amount of $ 2,948.64 submitted by project engineer, Ramiro Gutierrez Engineering Corporation, Contract C-11-310-01-24 (wa#5) (sa#2), in connection with engineering services for Minnesota Drain Construction Staking.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-733
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$737.16 will be utilize to pay a portion of the invoicePO# 679326 (PO Increase attached)
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,211.48 will be utilize to pay a portion of the invoicePO# 679326 (PO increase attached)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:28 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:32 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/21/2013 04:26 PM
- Final Approval Date:
- 05/31/2013