AI- 34991
7.A.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Invoice #3231 for payment as submitted by project engineer, R. Gutierrez Engineering Corporation, Contract in the amount of $3,202.98 under contract #C-11-310-01-24 for engineering services in connection with the Minnesota Drain Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-122-058-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 679326Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 04:37 PM |
| Budget and Management | mmunoz | 11/07/2012 04:46 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 10/26/2012 02:29 PM
- Final Approval Date:
- 11/09/2012