AI- 39386
Purchasing Department 13.F.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of Invoice #3350 in the amount of $1,390.99 submitted by project engineer, Ramiro Gutierrez Engineering Corporation, Contract C-12-314-01-29 (WA#3) , in connection with engineering services for the Thomas Road project Construction Staking.
BACKGROUND
Project: Thomas Rd (Jackson - McColl) Const Staking
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-083-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ref PO# 690212, Funds Available as of 6/21/2013 in the amount $ 5,570.44.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/26/2013 11:15 AM |
| Budget and Management | Obdett Calzada | 06/27/2013 02:49 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/21/2013 10:19 AM
- Final Approval Date:
- 07/02/2013