AI- 91167
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/13/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Inc., for Precinct 3 Shary Road Extension project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| Pay Request No.9 | 5-31-2023 | Work Auth No. 1 | 853524 | $36,466.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO #853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/07/2023 03:41 PM |
| Budget and Management | Veronica Ortiz | 06/07/2023 03:55 PM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- nceballos
- Started On:
- 06/06/2023 02:48 PM
- Final Approval Date:
- 06/09/2023