AI- 94992
Purchasing Department 16.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/30/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting acceptance and 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 |
| 10117311 | 4-11-2024 | 862136 | $741.15 |
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 | 04/23/2024 10:28 AM |
| Budget and Management | Veronica Ortiz | 04/23/2024 10:32 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 04/12/2024 02:42 PM
- Final Approval Date:
- 04/26/2024