AI- 39623
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 07/30/2013
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2
Requesting approval of payment for Invoice # R023655 in the amount of $32,000.00 and Invoice# R123655 in the amount of $31,504.55 for professional services submitted by Raba Kistner Inc., C-12-212-09-11 for the Tower Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 683505 in the amount $ 63,504.55 for Raba Kistner Inc.Partial payment will be made from year 2013 in the amount of $31,504.55 for work performed in 2013.
- FISCAL YEAR:
- 2012
- ACCT. #:
- 3-1342-202-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 683505 in the amount $63,504.55 for Raba Kistner Inc.Partial payment will be made from year 2012 in the amount of $32,000.00 for work performed in 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2013 03:35 PM |
| Budget and Management | Obdett Calzada | 07/11/2013 09:55 AM |
| Auditor's Office | Monica Salinas | 07/25/2013 03:07 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/10/2013 09:21 AM
- Final Approval Date:
- 07/25/2013