AI- 52597
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 01/05/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #3914 in the amount $19,230.90 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:
PO increases for PO#613776 have been submitted to Purchasing Department as of 12/11/2015Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/17/2015 10:21 AM |
| Budget and Management | Veronica Ortiz | 12/21/2015 03:41 PM |
| Auditor's Office | Monica Salinas | 01/01/2016 01:04 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/09/2015 10:29 AM
- Final Approval Date:
- 01/01/2016