AI- 88900
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/20/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the final payment for the following ARPA project:
| Invoice Date | Project / Vendor | Invoice Number | Invoice Amount | P.O. Number |
| 11/04/2022 | Rio Grande Care Stormwater Project / 5125 Company | 3 (Final) | $18,174.74 | 851352 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-254-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/15/2022 06:35 PM |
| Budget and Management | Veronica Ortiz | 12/16/2022 08:12 AM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/15/2022 04:34 PM
- Final Approval Date:
- 12/16/2022