AI- 86513
Purchasing Department 11.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/12/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing and payment:
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 07/06/2022 | 7062201 | Davis Collection Station | 842776 | $16,192.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/07/2022 04:32 PM |
| Budget and Management | Veronica Ortiz | 07/07/2022 04:45 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/07/2022 03:23 PM
- Final Approval Date:
- 07/08/2022