AI- 36188
12.F.
CC CONSENT
- Meeting Date:
- 01/15/2013
- 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-10-376-12-14, Invoice #3256 for Minnesota Drain Project in the amount of $5,907.86.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-122-058-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666710- Funds available as of 1-11-13 for obj. codes 841 "Aid to Govt. Agency" and 733 "Drainage Ditches"Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/10/2013 01:55 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:37 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 03:05 PM |
| Auditor's Office | Alejandro Garcia | 01/11/2013 05:24 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/04/2013 05:09 PM
- Final Approval Date:
- 01/11/2013