AI- 90438
Purchasing Department 15.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/18/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted project architect, ERO Architect for Precinct 3 El Paraiso CRC project.
| Invoice No. | Date | PO No. | Amount |
| 2022-0064R | 4-29-2022 | 862423 | $19,151.50 |
| 2022-0090 | 6-16-2022 | 862423 | $10,270.80 |
| 2022-0113 | 7-28-2022 | 862423 | $8,216.64 |
| 2022-0152 | 9-30-2022 | 862423 | $2,054.16 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#862423Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/11/2023 02:45 PM |
| Budget and Management | Damiana Molina | 04/12/2023 10:24 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 04/11/2023 02:20 PM
- Final Approval Date:
- 04/14/2023