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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#682927

Attachments

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