AI- 39102
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 06/18/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 3336 in the amount of $4,162.80 (Pct 2, 3rd Call, Rancho Escondido Subdivisions) as submitted by project engineer R. Gutierrez Engineering Corporation (C-CAP-08-029A-10-28.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-122-596-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#659619 Vendor: R. Gutierrez Engineering Corp.Funds available for WA#3 in the amount of $4,162.80 as of 6/12/2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/07/2013 09:00 AM |
| Budget and Management | Obdett Calzada | 06/07/2013 09:34 AM |
| Auditor's Office | Monica Salinas | 06/14/2013 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 06/05/2013 02:25 PM
- Final Approval Date:
- 06/14/2013