AI- 97687
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/10/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project invoice listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | P.O. Number | ARPA Number | Invoice Number | Invoice Amount |
| 12/03/2024 | J-01 Project | Tedsi | 875089 | 23-124-346 | 203064 | $2,221.95 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2024 04:03 PM |
| Budget and Management | Veronica Ortiz | 12/06/2024 04:07 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/06/2024 03:51 PM
- Final Approval Date:
- 12/06/2024