AI- 29906
11.G.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval for payment on Invoice #3068 in the amount of $4,800.00 from R. Gutierrez Engineering Corporation, Contract #C-10-376-12-14, for the Lopezville Park Expansion Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-452-00-122-054-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #666530 available balance $6,000.00 as of 11/30/2011Note:WA#7
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:28 AM |
| Budget and Management | mmunoz | 12/01/2011 10:36 AM |
| Auditor's Office | aduran | 12/02/2011 03:29 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/30/2011 11:48 AM
- Final Approval Date:
- 12/02/2011