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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 $ 38,926.87

731==> $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