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AI- 91624
Purchasing Department   12.J.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
Meeting Date:
07/25/2023
Submitted For:
Brandy Salinas
Submitted By:
Brandy Salinas
Department:
EXECUTIVE OFFICE

CAPTION

Requesting approval to pay the following invoice as submitted by project engineer Raba Kistner for project located in Precinct 4. 
Invoice Date P.O. Number Vendor / Project Invoice Number Invoice Amount
3/23/2023 838621 Raba Kistner / New Justice Center R032104 $883.03

BACKGROUND

C-20-687-12-29
WA#7

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1358-412-00-220-054-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 838621

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/14/2023 11:26 AM
Budget and Management Veronica Ortiz 07/14/2023 01:15 PM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Brandy Salinas
Started On:
07/11/2023 02:24 PM
Final Approval Date:
07/21/2023