AI- 91367
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/30/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice for processing and payment as submitted by the contracted project Engineer Halff Associates Inc., for Precinct 3 El Paraiso CRC project.
| Invoice No. | Date | PO No. | Amount |
| 10098092 | 6-22-2023 | 862136 | $1,441.25 |
BACKGROUND
Funding PO # 862136
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/23/2023 03:27 PM |
| Budget and Management | Veronica Ortiz | 06/23/2023 03:40 PM |
| Final Approval | Monica Salinas | 06/26/2023 05:42 PM |
- Form Started By:
- nceballos
- Started On:
- 06/22/2023 04:22 PM
- Final Approval Date:
- 06/26/2023