AI- 88992
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/03/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoice for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. | Invoice Amount |
| 10/31/2022 | ARPA - Colonia Tejana Stormwater Project | MEG Engineers | 22-10-0018 | 850992 | $796.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-255-1-723
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 12/29/2022 09:08 AM |
| Budget and Management | Damiana Molina | 12/29/2022 09:21 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/28/2022 10:50 AM
- Final Approval Date:
- 12/29/2022