AI- 49554
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of of Invoice#3722 in the amount of 33,821.67 submitted by project engineer, R. Gutierrez Engineering Corporation, Contract #C-10-376-12-14, for the Pct 2 Minnesota Drain Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-058-0-723-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#666710 in the amount of 6,705.64Funding available in obj code 841: $3,324.05
Funding available in obj code 723: $1,464.43
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-431-00-122-058-0-723/841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#49721 CC 5/19/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/15/2015 01:41 PM |
| Budget and Management | Veronica Ortiz | 05/15/2015 01:49 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/01/2015 10:36 AM
- Final Approval Date:
- 05/15/2015