AI- 48047
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #3731 in the amount $44,980.00 as submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-07-358-09-04 (WA#12), for Pct. 2 Southfork Drainage Lateral project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-431-00-122-040-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO#613776 in the amount of $44,980.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/14/2015 12:58 PM |
| Budget and Management | Debbie Tamez | 01/14/2015 04:08 PM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/12/2015 10:03 AM
- Final Approval Date:
- 01/16/2015