AI- 35290
9.G.
CC CONSENT
- Meeting Date:
- 11/20/2012
- Submitted For:
- Martha L. Salazar
- 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 #3242 for Border Rd. Project in the amount of $9,600.
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#682927Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2012 10:16 AM |
| Budget and Management | mmunoz | 11/15/2012 11:38 AM |
| Auditor's Office | Alejandro Garcia | 11/16/2012 05:31 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 11/14/2012 04:43 PM
- Final Approval Date:
- 11/16/2012