AI- 90487
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/18/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for invoice 20F3 in the amount of $3,114.20 as submitted by Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Hill Park Playground Equipment Installation.
BACKGROUND
C-21-0861-11-16 AI-84296 CC 01/25/22
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #843145 as of 04/12/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/12/2023 05:49 PM |
| Budget and Management | Veronica Ortiz | 04/13/2023 07:53 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/12/2023 03:31 PM
- Final Approval Date:
- 04/14/2023