AI- 97422
Purchasing Department 11.D.10.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by the contracted project engineer, B2Z Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 30069 | 11-8-2024 | Mile 3 N. Rd. | 823768 | $3,839.78 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#823768Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/15/2024 08:22 AM |
| Budget and Management | Veronica Ortiz | 11/15/2024 09:03 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- nceballos
- Started On:
- 11/13/2024 02:26 PM
- Final Approval Date:
- 11/22/2024