AI- 34092
8.I.
CC CONSENT
- Meeting Date:
- 09/18/2012
- 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-11-310-01-24, Invoice #3189 for Border Road Project in the amount of $8,900.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-063-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#679325 is available for this payment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2012 01:49 PM |
| Budget and Management | mmunoz | 09/13/2012 01:52 PM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 09/06/2012 10:56 AM
- Final Approval Date:
- 09/14/2012