AI- 90610
Purchasing Department 15.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/02/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer Halff Associates, Inc., for Precinct 3 El Paraiso CRC project.
| Invoice No. | Date | PO No. | Amount |
| 10093749 | 4-13-2023 | 862136 | $1,441.25 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#862136Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/24/2023 03:34 PM |
| Budget and Management | Damiana Molina | 04/24/2023 03:48 PM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- nceballos
- Started On:
- 04/24/2023 02:53 PM
- Final Approval Date:
- 04/28/2023