AI- 34614
11.M.
CC CONSENT
- Meeting Date:
- 10/30/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4912 in the amount of $14,051.50 as submitted by Guzman & Munoz Engineering through Work Authorization #1-PO#657601-Contract #C-11-111-04-19 for Mile 17 North Road from FM 3071 East, to FM 1015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657601 for Guzman & Munoz Engineering & Surveying in relation to Mile 17N (FM88-FM1015)Funds available as of 10-25-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/24/2012 04:01 PM |
| Budget and Management | mmunoz | 10/24/2012 04:34 PM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/04/2012 04:08 PM
- Final Approval Date:
- 10/26/2012