AI- 80632
Purchasing Department 14.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/04/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
Acceptance and approval of invoice (for processing and payment) as submitted by Raba Kistner contracted engineer for the New Mechanic Shop at Precinct 4 listed below.
| P.O. No. | Invoice Date | Invoice No | Project | Amount |
| 817986 | 04/19/2021 | R030332 | New Mechanic Shop at Precinct 4 | $1,368.40 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/29/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2021 10:55 AM |
| Budget and Management | Veronica Ortiz | 04/29/2021 11:18 AM |
| Final Approval | Monica Salinas | 04/30/2021 08:05 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/28/2021 02:49 PM
- Final Approval Date:
- 04/30/2021