AI- 91801
Purchasing Department 12.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/08/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process invoice #2023-097 dated 07-23-2023 for payment as submitted by contracted project architect, ERO Architect for Precinct 3 El Paraiso CRC project in the amount of $17,710.00.
BACKGROUND
PO # 863852
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:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/27/2023 02:54 PM |
| Budget and Management | Veronica Ortiz | 07/28/2023 01:29 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- nceballos
- Started On:
- 07/25/2023 04:48 PM
- Final Approval Date:
- 08/04/2023