AI- 89803
Purchasing Department 15.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoice:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 02/23/2023 | Flashing Beacons | The Levy Company, Inc. | 6 | 840228 | $15,120.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 01:50 PM |
| Budget and Management | Veronica Ortiz | 03/02/2023 04:38 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/23/2023 11:00 AM
- Final Approval Date:
- 03/03/2023