AI- 97799
Purchasing Department 9.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/17/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoice (for processing and payment) from Halff Associates for services at El Paraiso CRC Project (ARPA-22-123-075)
| Invoice No. | Date | PO No. | Total Amount |
| 10132418 | 12-12-24 | 862136 | $1,647.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/13/2024 10:32 AM |
| Budget and Management | Veronica Ortiz | 12/13/2024 10:36 AM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- nceballos
- Started On:
- 12/12/2024 04:50 PM
- Final Approval Date:
- 12/13/2024