AI- 38208
12.B.
CC CONSENT
- Meeting Date:
- 04/30/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-11-310-01-24, Invoice #3297 for Border Rd. Project in the amount of $4,800.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-063-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#682927 - Pending P.O. Increase (see attachments)Attachments
- Invoice No.3297 R. Gutierrez Engineering Corporation
- Supplemental Agreement No.1 to Work Authorization No.7
- P.O. No.682927 - Increase Request
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/12/2013 04:00 PM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:05 PM |
- Form Started By:
- mjackson
- Started On:
- 04/12/2013 09:45 AM
- Final Approval Date:
- 04/26/2013