AI- 35603
10.D.
CC CONSENT
- Meeting Date:
- 12/11/2012
- Submitted For:
- Martha L. Salazar
- 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-11-310-01-24, Invoice #3251 for Minnesota Drain Project in the amount of $6,768.87.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-122-058-0-733/841
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#679326 - a modification will be done
Payment : 731 $5,076.65
841 - $1,692.22 (project falls 25% within city limits)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2012 05:38 PM |
| Budget and Management | mmunoz | 12/07/2012 10:07 AM |
| Auditor's Office | Alejandro Garcia | 12/07/2012 02:53 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/06/2012 08:43 AM
- Final Approval Date:
- 12/07/2012