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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