AI- 49677
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice#3814 in the amount $1,232.38 submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-12-314-01-29 (WA#1), for Pct. 2 Rancho Blanco Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-086-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 690938 available balance as of 5-15-15 $187.70Funding pending approval of AI#49635 CC 5/19/2015.
A PO increase will be submitted to Purchasing Department as soon as funding is available.
Reference: AI# 49654 5-19-15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2015 09:07 AM |
| Budget and Management | Veronica Ortiz | 05/15/2015 10:09 AM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/14/2015 09:16 AM
- Final Approval Date:
- 05/15/2015