AI- 30368
12.D.
CC CONSENT
- Meeting Date:
- 01/10/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-10-376-12-14, Invoice #3080 for Minnesota Drain Project in the amount of $5,317.07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-058-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #666710 available balance in the amount of $22,791.20 as of 12/28/2011.The invoice will be split between obj. codes 733 (65%) and obj. 841 (35%)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/28/2011 05:03 PM |
| Budget and Management | mmunoz | 12/29/2011 08:13 AM |
| Auditor's Office | Alejandro Garcia | 12/29/2011 04:58 PM |
- Form Started By:
- ycisneros
- Started On:
- 12/28/2011 04:46 PM
- Final Approval Date:
- 12/29/2011