AI- 87351
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/20/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by the contracted project engineer, L&G Consulting Engineers for Precinct 3 project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329061 | 8-31-22 | FM 676 WA #2 | 806793 | $10,450.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-131-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 03:22 PM |
| Budget and Management | Veronica Ortiz | 09/02/2022 03:50 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:48 PM |
- Form Started By:
- nceballos
- Started On:
- 09/02/2022 03:12 PM
- Final Approval Date:
- 09/16/2022