AI- 94818
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/16/2024
- 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 Resource Center.
| Invoice No. | Invoice Date | PO No. | Amount |
| 4155086 | 4-1-2024 | 861908 | $5,547.01 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/03/2024 05:15 PM |
| Budget and Management | Veronica Ortiz | 04/04/2024 01:56 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- nceballos
- Started On:
- 04/03/2024 12:26 PM
- Final Approval Date:
- 04/12/2024