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AI- 93018
Purchasing Department   14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/31/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process invoice #2023-170 dated 10-23-2023 in the amount of $8,956.20 with PO#863852 as submitted by contracted project architect, ERO Architect for Precinct 3 El Paraiso CRC project.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 863852

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 10/24/2023 01:29 PM
Budget and Management Veronica Ortiz 10/25/2023 11:42 AM
Final Approval Monica Salinas 10/27/2023 05:24 PM
Form Started By:
nceballos
Started On:
10/24/2023 11:42 AM
Final Approval Date:
10/27/2023