AI- 52050
Purchasing Department 11.O.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting Approval of payment for Invoice #3903 in the amount $28,718.56 as submitted by R. Gutierrez Engineering Corporation, in connection with engineering services provided under Contract C-07-358-09-04(WA#12), for Pct. 2 Southfork Drainage Lateral project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-040-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#613776.Pending an additional PO increase in the amount of $23,496.00 to be reflected on Alio.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2015 03:39 PM |
| Budget and Management | Veronica Ortiz | 11/04/2015 03:44 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/30/2015 01:02 PM
- Final Approval Date:
- 11/06/2015