AI- 87319
Purchasing Department 15.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/06/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice for processing and payment:
| Invoice Date | Project / Vendor | P.O. Number | Invoice Amount | Invoice Number |
| 09/01/2022 | Russell Road Project / GDJ Engineering | 830599 | $42,525.00 | 2022-096 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1353-431-00-124-210-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#830599Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 01:01 PM |
| Budget and Management | Veronica Ortiz | 09/02/2022 01:08 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/02/2022 08:36 AM
- Final Approval Date:
- 09/02/2022