AI- 89810
Purchasing Department 15.I.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/07/2023
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to pay the following invoices as submitted by Raba Kistner for the New Justice Center located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 9/30/2022 | 838621 | Raba Kistner / New Justice Center | R031610 | $1,307.08 |
| 11/18/2022 | 838621 | Raba Kistner/New Justice Center | R031787 | $2,649.35 |
| 1/10/2023 | 838621 | Raba Kistner/New Justice Center | R031905 | $1,775.13 |
| 2/8/2023 | 838621 | Raba Kistner/New Justice Center | R031993 | $983.95 |
BACKGROUND
C-20-687-12-29
WA#7
WA#7
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/03/2023, pending calendar year rollover of funds, PO# 838621.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/03/2023 12:13 PM |
| Budget and Management | Veronica Ortiz | 03/03/2023 02:03 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 02/23/2023 01:42 PM
- Final Approval Date:
- 03/03/2023