AI- 89471
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/02/2023
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices for processing and payment:
| Invoice Date | PO Number | Project/Vendor | Invoice Amount | Invoice Number |
| 01/25/23 | 829818 | Pueblo De Palmas/ Chanin Engineering | $2,866.40 | 20271-3 |
| 11/30/22 | 847386 | Pueblo De Palmas/ RG Enterprises |
$164,758.66 | Application No. 2 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/27/2023 01:51 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/27/2023 01:17 PM
- Final Approval Date:
- 01/27/2023