AI- 92624
Purchasing Department 10.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 09/26/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of the following invoices submitted by MEG Engineers for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 06/30/2023 | San Carlos Parking Lot | MEG Engineers | 23-06-0144 | 847671 | $3,029.40 |
| 08/31/2023 | San Carlos Parking Lot | MEG Engineers | 23-08-0080 | 847671 | $1,630.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-00-124-228-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 SAN CARLOS CRC PRK LOT-IMPROVEMENTS; funds available as of 9.22.2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2023 02:03 PM |
| Budget and Management | Veronica Ortiz | 09/22/2023 02:13 PM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/22/2023 10:46 AM
- Final Approval Date:
- 09/22/2023