AI- 42506
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 01/14/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice # 3460 in the amount of $ 4,400.00 for professional services rendered & submitted by Ramiro Gutierrez Engineering Corporation through Contract C-12-314-01-29 (WA#4) for the Gearhart project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-092-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 701981 as of 1/7/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/07/2014 01:42 PM |
| Budget and Management | Debbie Tamez | 01/07/2014 02:42 PM |
| Auditor's Office | Monica Salinas | 01/10/2014 05:02 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/07/2014 08:23 AM
- Final Approval Date:
- 01/10/2014