AI- 92904
Purchasing Department 14.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/31/2023
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer Halff Associates Inc., for Precinct 3 El Paraiso CRC project.
| Invoice No. | Invoice Date | PO No. | Amount |
| 10106023 | 10-12-2023 | 862136 | $247.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/16/2023 10:06 AM |
| Budget and Management | Veronica Ortiz | 10/19/2023 08:33 AM |
| Final Approval | Monica Salinas | 10/27/2023 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 10/12/2023 04:03 PM
- Final Approval Date:
- 10/27/2023