AI- 90322
Purchasing Department 15.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/04/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of ARPA project invoice for processing and payment listed below:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 02/28/2023 | Tex-Mex Stormwater Project | Melden & Hunt, Inc. | 0085485 | 847735 | $5,803.34 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 2-1290-431-50-115-241-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 01:35 PM |
| Budget and Management | Damiana Molina | 03/31/2023 02:23 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/31/2023 10:14 AM
- Final Approval Date:
- 03/31/2023