AI- 45297
Purchasing Department 7.D.
CC CONSENT
- Meeting Date:
- 07/08/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice # 3610 in the amount of $2,244.60 for professional services submitted by R. Gutierrez Engineering Corporation through Contract C-14-085-04-08 (WA#4) for the Pct. 2 Owassa Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-097-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 710283 in the amount of $2,244.60.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2014 09:12 AM |
| Budget and Management | Debbie Tamez | 07/02/2014 10:20 AM |
| Auditor's Office | Monica Salinas | 07/03/2014 05:59 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/01/2014 03:42 PM
- Final Approval Date:
- 07/03/2014