AI- 45043
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm-Tito Palacios-HC-Pct.2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice # 3585 in the amount of $ 8,313.91 for professional services submitted by R. Gutierrez Engineering Corporation through Contract C-14-085-04-08 (WA#2) for the Pct 2 Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-062-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 710137 in the amount of $8,313.91Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2014 11:55 AM |
| Budget and Management | Debbie Tamez | 06/13/2014 01:18 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/13/2014 10:01 AM
- Final Approval Date:
- 06/13/2014