AI- 88085
Purchasing Department 17.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/01/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 21-024-3945 | 9-30-2022 | Extension of Shary Road Project | 853524 | $17,138.33 |
BACKGROUND
Funding with PO # 853224
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/27/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/25/2022 02:47 PM |
| Budget and Management | Veronica Ortiz | 10/25/2022 02:49 PM |
| Final Approval | Monica Salinas | 10/28/2022 05:55 PM |
- Form Started By:
- nceballos
- Started On:
- 10/24/2022 03:01 PM
- Final Approval Date:
- 10/28/2022