AI- 36307
14.C.
CC CONSENT
- Meeting Date:
- 01/22/2013
- 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 #3261 for Thomas Rd. Project in the amount of $5,600.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-083-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#683294 available $22,400.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/16/2013 09:47 AM |
| Budget and Management | Obdett Calzada | 01/16/2013 10:25 AM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 04:59 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/10/2013 03:00 PM
- Final Approval Date:
- 01/18/2013