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AI- 92264
Purchasing Department   12.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
09/05/2023
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 Architect for Precinct 3 El Paraiso CRC project. 
Invoice No. Date PO No. Amount
2023-117 8-28-2023 863852 $47,766.39

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 868852

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/29/2023 03:04 PM
Budget and Management Veronica Ortiz 08/29/2023 03:05 PM
Final Approval Monica Salinas 09/01/2023 04:07 PM
Form Started By:
nceballos
Started On:
08/29/2023 02:33 PM
Final Approval Date:
09/01/2023