AI- 78001
Purchasing Department 11.F.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/27/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoice submitted by project engineer Raba Kistner for engineering services rendered for the Precinct No. 4 Mechanic Shop.
| P.O. | Project | Invoice Amount | Invoice No. | Invoice Date |
| 817986 | Pct.4 Mechanical Shop | $3,975.00 | R029783 | 08/07/2020 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by displaying the PO# on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 02:36 PM |
| Budget and Management | Veronica Ortiz | 10/23/2020 03:03 PM |
| Final Approval | Monica Salinas | 10/23/2020 07:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/23/2020 01:44 PM
- Final Approval Date:
- 10/23/2020