AI- 83500
Purchasing Department 11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/30/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment application #3 as follows for a project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 10/31/2021 | 807788 | MEG / N. Alamo Realignment | 8 | $36,097.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/24/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/23/2021 04:35 PM |
| Budget and Management | Veronica Ortiz | 11/23/2021 04:35 PM |
| Final Approval | Monica Salinas | 11/24/2021 04:15 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/23/2021 10:05 AM
- Final Approval Date:
- 11/24/2021