AI- 86427
Purchasing Department 11.H.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/12/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to pay the following invoice as submitted by project engineer Raba Kistner for project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 6/22/2022 | 838621 | Raba Kistner / New Justice Center | R031314 | $4,590.30 |
BACKGROUND
C-20-687-12-29
WA#7
WA#7
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 838621Funds Available as of 07/06/2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/05/2022 05:48 PM |
| Budget and Management | Veronica Ortiz | 07/06/2022 08:20 AM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 06/29/2022 03:57 PM
- Final Approval Date:
- 07/08/2022