AI- 92163
Purchasing Department 16.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 08/22/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of ARPA project invoice for processing and payment listed below:
| Pay Application Date | Vendor | Project | Pay Application | P.O. | ARPA Number | Pay Application Amount |
|---|---|---|---|---|---|---|
| 08/02/2023 | Mor-Wil | Hoehn Stomrwater | 4 | 856095 | ARPA-22-124-097 | $49,306.41 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-284-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/18/2023 03:36 PM |
| Budget and Management | Veronica Ortiz | 08/18/2023 03:38 PM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/18/2023 01:37 PM
- Final Approval Date:
- 08/18/2023