AI- 44659
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 06/03/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #3559 in the amount of $2,127.24 as submitted by R. Gutierrez Engineering Corporation for professional services rendered through Contract C-12-314-01-29 Supplemental Agreement No. 1 to WA#1 for the Pct. 2 Rancho Blanco Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 690938 in the amount of $2,127.24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2014 03:03 PM |
| Budget and Management | Debbie Tamez | 05/29/2014 03:48 PM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/22/2014 10:29 AM
- Final Approval Date:
- 05/30/2014