AI- 94503
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/19/2024
- 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 Brownstone Consultants in connection with Precinct 3 El Paraiso Community Resource Center.
| Invoice No. | Date | PO No. | Total Amount |
| 4147727 | 3-01-2024 | 861908 | $5,054.40 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2024 05:23 PM |
| Budget and Management | Veronica Ortiz | 03/06/2024 08:12 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 03/04/2024 03:49 PM
- Final Approval Date:
- 03/15/2024