AI- 90126
Purchasing Department 15.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/21/2023
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for project invoice listed below:
| Invoice Date | Project | Vendor | Invoice No | P.O. Number | Invoice Amount |
| 03/15/2023 | Davis Road Citizen Collection Site | Rene Guerra& Son Hauling, LLC | 3 | 857785 | $160,901.94 |
BACKGROUND
Pmt App No. 3 (attached)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1359-419-40-124-231-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in P.O 857785- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-419-40-124-231-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in P.O 857785Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/16/2023 05:57 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:47 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/16/2023 03:12 PM
- Final Approval Date:
- 03/17/2023