AI- 35607
10.C.
CC CONSENT
- Meeting Date:
- 12/11/2012
- 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 #3250 for Thomas Rd. Project in the amount of $5,557.60.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-083-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#683294Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2012 05:45 PM |
| Budget and Management | mmunoz | 12/07/2012 10:12 AM |
| Auditor's Office | Alejandro Garcia | 12/07/2012 04:12 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/06/2012 09:22 AM
- Final Approval Date:
- 12/07/2012