AI- 52899
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 01/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting Approval of payment for Invoice #3927 in the amount $10,313.88 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 as of 1-14-16 through PO#613776Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2016 03:43 PM |
| Budget and Management | Veronica Ortiz | 01/14/2016 01:56 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/11/2016 10:19 AM
- Final Approval Date:
- 01/15/2016