AI- 46858
Purchasing Department 10.M.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #3688 in the amount $23,176.11 submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-12-314-01-29 (WA#2), for Pct. 2's Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-085-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 695496 in the amount of $23,176.11731==> $ 7,764.00
841==> $ 15,412.11
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2014 04:24 PM |
| Budget and Management | Veronica Ortiz | 10/09/2014 10:37 AM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/07/2014 01:13 PM
- Final Approval Date:
- 10/10/2014