AI- 50417
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of final Invoice #3848 in the amount $841.01 submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-03-167-06-03 (WA#1,3,4,5), for Pct. 2 McColl Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-028-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#538482 in the amount of $11,039.54 as of 9-17-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/16/2015 03:33 PM |
| Budget and Management | Veronica Ortiz | 09/17/2015 01:58 PM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/13/2015 10:30 AM
- Final Approval Date:
- 09/25/2015