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AI- 90566
Purchasing Department   15.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
05/02/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Approval of the following invoice (for processing and payment) as submitted by contracted project architect, ERO Architects for Precinct 3 El Paraiso CRC project: 
Invoice No. Date PO No. Amount
2023-040 4-13-23 862423 $47,766.40

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 # 862423

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 04/24/2023 04:56 PM
Budget and Management Damiana Molina 04/25/2023 08:31 AM
Final Approval Monica Salinas 04/28/2023 05:01 PM
Form Started By:
nceballos
Started On:
04/19/2023 03:24 PM
Final Approval Date:
04/28/2023