AI- 86852
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/09/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing and payment:
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 05/26/2022 | 2022-0074 | P4 Mechanical Shop | 811836 | $2,307.31 |
| 07/28/2022 | 2022-0116 | P4 Mechanical Shop | 811836 | $1,073.16 |
| 08/01/2022 | 2022-081 | Russell Road Project | 830599 | $62,775.00 |
| 08/02/2022 | 40183 | Sunflower Park | 830040 | $16,439.28 |
| 07/31/2022 | 11329035 | FM2220 WA#1 FM676 to FM1925 | 728311 | $5,809.23 |
| 07/17/2022 | R031397 | Sunflower Park Project | 846166 | $729.57 |
| 06/22/2022 | R031315 | Pueblo de Palmas Park | 839118 | $648.73 |
| 07/26/2022 | R031443 | Pueblo de Palmas Park | 839118 | $3,075.88 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 06:28 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:18 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/03/2022 10:57 AM
- Final Approval Date:
- 08/05/2022