AI- 47971
Purchasing Department 15.R.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #3731 in the amount $44,980.00 for professional services submitted by R. Gutierrez Engineering Corporation, Contract C-07-358-09-04 (WA#12), for the Pct. 2 Southfork Drainage Lateral project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-431-00-122-040-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#613776 in the amount of $44,980.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2015 06:13 PM |
| Budget and Management | Veronica Ortiz | 04/17/2015 08:39 AM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/06/2015 03:44 PM
- Final Approval Date:
- 04/24/2015