AI- 90422
Purchasing Department 15.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/18/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice #23040 in the amount of $9,900.00 as submitted by Javier Hinojosa Engineering, for Pct.1 Sunrise Hill Park Pavilion & Parking Improvements.
BACKGROUND
C-21-0862-11-16, AI-88384 CC 11/15/2022
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via PO 856937.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/12/2023 11:18 AM |
| Budget and Management | Veronica Ortiz | 04/12/2023 11:52 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/11/2023 09:03 AM
- Final Approval Date:
- 04/14/2023