AI- 90015
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/21/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of payment for Project Invoice listed below:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 03/06/2023 | Pueblo De Palmas Park | G&G Contractors | 3 | 847386 | $184,868.66 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-135X-452-00-124-223-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO Avail Bal 03/17/23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/16/2023 05:58 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:43 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/09/2023 09:51 AM
- Final Approval Date:
- 03/17/2023