AI- 48208
Purchasing Department 13.O.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #3737 in the amount $12,364.29 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. #:
- 4-1315-431-00-122-085-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 695496. 721==> $4,142.04 841==> $8,222.25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/27/2015 09:42 AM |
| Budget and Management | Veronica Ortiz | 01/27/2015 10:19 AM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/22/2015 09:37 AM
- Final Approval Date:
- 02/13/2015