AI- 89896
Purchasing Department 15.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/07/2023
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 Project.
| Invoice # | Date | Project Name | Po No. | Amount |
| 21-024-3945 #6 | 03/01/2023 | Extension of Shary Road Project | 853524 | $17,320.50 |
BACKGROUND
Funding with PO# 853524
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/01/2023 04:16 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- abernal
- Started On:
- 03/01/2023 01:28 PM
- Final Approval Date:
- 03/03/2023