AI- 89028
Purchasing Department 15.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/17/2023
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of payment for the following invoice submitted by project manager B2Z Engineering for services rendered:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Justice Center | 1/3/2023 | 40196 | $4,235.88 | 783749 |
BACKGROUND
C-17-243-09-05
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:
CO2021-JUSTICE CENTER 25TH AVE-BLDG; PO #783749 for B2Z Engineering; funds available as of 01/12/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 05:10 PM |
| Budget and Management | Veronica Ortiz | 01/12/2023 08:27 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 01/03/2023 04:05 PM
- Final Approval Date:
- 01/13/2023