AI- 88946
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/03/2023
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project geotechnical services, MEG Engineers for Precinct 3 project.
| Invoice No. | Date | Project Name | PO NO. | Amount |
| 012229195-1 | 11/30/2022 | Schuerbach Forensic Investigation | 856686 | $9,489.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #856686Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/20/2022 09:27 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- abernal
- Started On:
- 12/19/2022 02:03 PM
- Final Approval Date:
- 12/29/2022