AI- 93845
Purchasing Department 16.C.5.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/23/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by Brownstone Consultants in connection with Precinct 3 El Paraiso Community Resources Center, contract # C-22-0214-05-17.
| Invoice No. | Date | PO No. | Amount |
| 4135313 | 1-02-2024 | 861908 | $2,437.60 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2024 01:51 PM |
| Budget and Management | Veronica Ortiz | 01/16/2024 03:55 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- nceballos
- Started On:
- 01/08/2024 04:45 PM
- Final Approval Date:
- 01/19/2024