AI- 33873
10.I.
CC CONSENT
- Meeting Date:
- 08/27/2012
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-11-042-01-25, Invoice #3197 for Tower Rd. Project in the amount of $24,977.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#561453 has available balance of $202,966.13 as of 8/22/12.Attachments
Form Review
- Form Started By:
- Katia Garcia
- Started On:
- 08/24/2012
- Final Approval Date:
- 08/24/2012