AI- 45045
Purchasing Department 12.B.
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
Approval of payment for Invoice #3591 in the amount of $14,028.00 for professional services rendered submitted by contracted engineer, R. Gutierrez Engineering Corporation through Contract C-07-358-09-04 (WA#8) for the Pct 2 Las Milpas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-061-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 608415 in the amount of $14,028.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2014 01:23 PM |
| Budget and Management | Debbie Tamez | 06/13/2014 01:51 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/13/2014 10:25 AM
- Final Approval Date:
- 06/13/2014