AI- 38891
13.C.
CC CONSENT
- Meeting Date:
- 06/04/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of invoice # 3328 in the amount of $ 4,429.56 submitted by project engineer, Ramiro Gutierrez Engineering Corporation, Contract C-12-314-01-29 (wa#3), in connection with engineering services for Thomas Rd. (Jackson-McColl) construction staking.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-083-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account available balance as of 5-31-13 $104,873.88PO# 690212 available balance as of 5-31-13 $10,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:28 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:32 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/21/2013 03:59 PM
- Final Approval Date:
- 05/31/2013