AI- 94030
Purchasing Department 5.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/30/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting 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 |
| 10107644 | 11-13-2023 | 862136 | $2,166.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/23/2024 08:53 AM |
| Budget and Management | Veronica Ortiz | 01/23/2024 03:41 PM |
| Final Approval | Monica Salinas | 01/26/2024 04:22 PM |
- Form Started By:
- nceballos
- Started On:
- 01/22/2024 11:47 AM
- Final Approval Date:
- 01/26/2024