AI- 39103
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 06/18/2013
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of invoice #3340 in the amount of $11,154.00 submitted by project engineer, Ramiro Gutierrez Engineering Corporation, Contract C-12-314-01-29 (WA #1), in connection with engineering services for preliminary engineering phase and design phase.
BACKGROUND
Rancho Blanco Rd. (Alamo-Tower)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 690938 available balance as of 6/5/2013 $ 15,210.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/07/2013 09:00 AM |
| Budget and Management | Obdett Calzada | 06/07/2013 09:34 AM |
| Auditor's Office | Monica Salinas | 06/14/2013 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/05/2013 02:36 PM
- Final Approval Date:
- 06/14/2013