AI- 85874
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/17/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for project invoice.
| P.O | Invoice Number | Vendor / Project | Invoice Amount | Invoice Date |
| 840228 | 3 | The Levy Company, Inc. / Flashing Beacons | $61,875.95 | April 7, 2022 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/13/2022 03:24 PM |
| Budget and Management | ngonzalez1 | 05/13/2022 03:29 PM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/13/2022 02:49 PM
- Final Approval Date:
- 05/13/2022