AI- 94163
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/06/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by Brownstone Consultants in connection with Precinct 3 El Paraiso Community Resources Center project (C-22-0214-05-17).
| Invoice No. | Date | PO No. | Amount |
| 4141020 | 2-01-2024 | 861908 | $3,062.56 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/02/2024 02:18 PM |
| Budget and Management | Veronica Ortiz | 02/02/2024 02:20 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- nceballos
- Started On:
- 02/02/2024 11:02 AM
- Final Approval Date:
- 02/02/2024