AI- 79979
Purchasing Department 11.K.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 03/23/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by contracted/project engineer, B2Z Engineering for Precinct 3 project.
| invoice No. | Date | Project | PO No. | Amount |
| 30002 | 3-1-2021 | Mile 3 N. Rd. | 823768 | $4,083.18 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #823768 for B2Z Engineering, Inc.; funds available as of 3-12-2021, pending year-end carryovers by Auditor's Office for TXDOT ProjectsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2021 02:14 PM |
| Budget and Management | Veronica Ortiz | 03/12/2021 02:17 PM |
| Final Approval | Monica Salinas | 03/19/2021 04:47 PM |
- Form Started By:
- nceballos
- Started On:
- 03/12/2021 12:07 PM
- Final Approval Date:
- 03/19/2021