AI- 45310
Purchasing Department 9.J.
CC CONSENT
- Meeting Date:
- 07/15/2014
- 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 #3612 in the amount $23,605.13 for professional services submitted by R. Gutierrez Engineering Corporation, Contract C-12-314-01-29 (WA#2), for the Pct. 2 Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-085-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 695496 in the amount of $ 23,605.13731==> $7,907.72
841==> $15,697.41
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/03/2014 04:25 PM |
| Budget and Management | Debbie Tamez | 07/03/2014 04:29 PM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/02/2014 09:28 AM
- Final Approval Date:
- 07/11/2014