AI- 94864
Purchasing Department 13.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/16/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice No. TK80001 in the amount of $373.80 submitted by the project engineer, Terracon Consultants, Inc., for engineering services provided for Pct 2 Sunlight Ave Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-122-165-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#873424Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/09/2024 01:21 PM |
| Budget and Management | Veronica Ortiz | 04/09/2024 05:18 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/09/2024 08:22 AM
- Final Approval Date:
- 04/12/2024