AI- 84381
Purchasing Department 12.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/08/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by project engineer Javier Hinojosa Engineering for professional services under contract #C-19-243-07-16
| Invoice No. | Date | Project | Amount | PO No. |
| 22003 | 1-20-2022 | La Mansion Concrete Flat Work | $1,750.00 | 831736 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-419-40-123-138-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/3/22; PO# 831736.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/02/2022 02:01 PM |
| Budget and Management | Veronica Ortiz | 02/02/2022 02:35 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- nceballos
- Started On:
- 01/25/2022 04:33 PM
- Final Approval Date:
- 02/04/2022