AI- 88383
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/15/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for the following invoice:
| P.O. | Vendor / Project | Invoice No. | Invoice Date | Invoice Amount |
| 855266 | Terracon / Precinct 4 Relocation Tank | TH64554 | 11/07/2022 | $1,072.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/10/2022 11:00 AM |
| Budget and Management | Veronica Ortiz | 11/10/2022 11:02 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/10/2022 09:06 AM
- Final Approval Date:
- 11/10/2022