AI- 94863
Purchasing Department 13.D.2.
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 B2Z Engineering in connection with El Paraiso Community Resources Center in Precinct 3.
| Invoice No. | Date | PO No. | Amount |
| 30046 | 4-3-2024 | 872817 | $1,393.57 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/08/2024 05:29 PM |
| Budget and Management | Veronica Ortiz | 04/09/2024 10:50 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- nceballos
- Started On:
- 04/08/2024 04:18 PM
- Final Approval Date:
- 04/12/2024