AI- 72774
Purchasing Department 14.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/22/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted contractor; Texas Cordia Construction LLC.:
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 20 | 10/10/2019 | 10th St Extension Project | $39,208.98 | 774917 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying PO on agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:08 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:45 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/10/2019 11:27 AM
- Final Approval Date:
- 10/18/2019