AI- 95628
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/20/2024
- 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 B2Z Engineering in connection with El Paraiso Community Resource Center in Precinct 3.
| Invoice No. | Date | PO No. | Amount |
| 30053 | 6-3-2024 | 872817 | $2,496.74 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 872817 avail. bal. 06.07.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2024 05:00 PM |
| Budget and Management | Melannie Rivera | 06/07/2024 08:42 AM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- nceballos
- Started On:
- 06/06/2024 04:00 PM
- Final Approval Date:
- 06/14/2024