AI- 94667
Purchasing Department 11.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/02/2024
- 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 the contracted project engineer, Halff Associates Inc., for Precinct 3 El Paraiso CRC Project.
| Invoice No. | Invoice Date | PO No. | Amount |
| 10115400 | 03-13-2024 | 862136 | $411.75 |
BACKGROUND
Funding PO # 862136
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/19/2024 12:57 PM |
| Budget and Management | Melannie Rivera | 03/19/2024 04:02 PM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 03/18/2024 10:51 AM
- Final Approval Date:
- 03/28/2024