AI- 48480
Purchasing Department 14.O.
CC CONSENT
- Meeting Date:
- 03/31/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice # 3749 in the amount of $ 748.20 for professional services submitted by R. Gutierrez Engineering Corporation through Contract C-14-085-04-08 (WA#4) for the Pct. 2 Owassa Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-097-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#710283 in the amount of $748.20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 03/25/2015 08:59 AM |
| Budget and Management | Veronica Ortiz | 03/25/2015 01:45 PM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/12/2015 08:38 AM
- Final Approval Date:
- 03/27/2015