AI- 91679
Purchasing Department 12.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/25/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process and pay invoice #10099858 as submitted by the contracted project Engineer Halff Associates Inc., for Precinct 3, El Paraiso CRC project in the amount of $1,441.25 dated 07-14-2023, PO#862136.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 862136Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/20/2023 01:57 PM |
| Budget and Management | Veronica Ortiz | 07/20/2023 03:55 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- nceballos
- Started On:
- 07/17/2023 03:34 PM
- Final Approval Date:
- 07/21/2023