AI- 87424
Purchasing Department 12.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/20/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to pay the following invoice as submitted by project engineer Raba Kistner for project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 8/26/2022 | 838621 | Raba Kistner / New Justice Center | R031507 | $1,146.20 |
BACKGROUND
C-20-687-12-29
WA#7
WA#7
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 838621Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/14/2022 06:29 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 08:13 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:48 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 09/13/2022 09:44 AM
- Final Approval Date:
- 09/16/2022