AI- 47609
Purchasing Department 15.N.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #3718 in the amount $21,195.42 as submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-12-314-01-29 (WA#2), for 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 $21,195.42731==> $7,100.47
841==>$14,094.95
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2014 05:20 PM |
| Budget and Management | Veronica Ortiz | 12/04/2014 08:45 AM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/01/2014 09:45 AM
- Final Approval Date:
- 12/12/2014