AI- 94277
Purchasing Department 14.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/20/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by contracted project engineer, Halff Associates Inc., for Precinct 3 El Paraiso CRC project.
| Invoice No. | Invoice Date | PO No. | Amount |
| 10113500 | 02-12-2024 | 862136 | $722.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 11:48 AM |
| Budget and Management | Veronica Ortiz | 02/14/2024 02:07 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- nceballos
- Started On:
- 02/14/2024 11:24 AM
- Final Approval Date:
- 02/16/2024