AI- 33212
13.F.
CC CONSENT
- Meeting Date:
- 07/24/2012
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-05-229-06-21, Invoice #3170 for Tower Rd. (Moore to Rancho Blanco) Project in the amount of $9,551.40
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#561453 has available balance as of 07/19/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2012 11:08 AM |
| Budget and Management | mmunoz | 07/13/2012 11:45 AM |
| Auditor's Office | Alejandro Garcia | 07/20/2012 05:01 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/11/2012 04:02 PM
- Final Approval Date:
- 07/20/2012