AI- 38037
8.B.
CC CONSENT
- Meeting Date:
- 04/16/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-10-376-12-14, Invoice #3303 for Minnesota Drain Project in the amount of $5,907.86.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#666710 For R. Gutierrez Engineering CorporationAmount available as of 4/4/2013 $16,158.22
Less invoice No. 3303 payment $(5,907.86)
Amount o/s pending to be paid $10,250.36
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/04/2013 07:33 AM |
| Auditor's Office | Alejandro Garcia | 04/12/2013 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 04/03/2013 03:49 PM
- Final Approval Date:
- 04/12/2013