AI- 47284
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #3701 in the amount $3,350 for professional services submitted by R. Gutierrez Engineering Corporation, Contract C-14-085-04-08 (WA#6), for the Pct. 2 Multipurpose Complex Detention Pond.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 716562 in the amount of $3,350.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2014 09:37 AM |
| Budget and Management | Debbie Tamez | 11/06/2014 10:04 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/05/2014 11:11 AM
- Final Approval Date:
- 11/07/2014