AI- 90747
Precinct #3 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/16/2023
- Submitted By:
- Alexis Bernal
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of application for payment No. 4 in the amount of $608.50 to Sames, Inc. for Professional Surveying Services Work Authorization No. 1.
| Contract | ARPA Project # | PO# | Vendor | Amount | Pay app # | Date Received | AI # |
| 22-0586-11-15 | 21-123-0023 | 857431 | Sames | $608.50 | 4 | 05/3/2023 | 83494 |
BACKGROUND
Funding with PO # 857431
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#857431Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/04/2023 11:28 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- abernal
- Started On:
- 05/03/2023 04:13 PM
- Final Approval Date:
- 05/12/2023