AI- 42712
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #3472 in the amount $71,572.35 for professional services submitted by Ramiro Gutierrez Engineering Corporation, Contract C-12-314-01-29 (wa#2), for the Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-085-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 695496.731 ==> $23,976.74 (33.5 %)
841 ==> $47,595.61 (66.5%)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2014 05:44 PM |
| Budget and Management | Debbie Tamez | 01/22/2014 10:11 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/16/2014 10:21 AM
- Final Approval Date:
- 01/24/2014