AI- 46156
Purchasing Department 10.R.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #3666 in the amount $38,926.87 for professional services submitted by R. Gutierrez Engineering Corporation, Contract C-12-314-01-29 (WA#2), for the Pct. 2 Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-085-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 695496 in the amount of $ 38,926.87731==> $13,040.50
841==> $25,886.37
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/24/2014 11:50 AM |
| Budget and Management | Debbie Tamez | 09/24/2014 02:00 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/22/2014 01:21 PM
- Final Approval Date:
- 10/10/2014