AI- 95680
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/20/2024
- 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 ERO Architects for Precinct 3 El Paraiso Community Resource Center.
| Invoice No. | Invoice Date | PO No. | Amount |
| 2024-113 | 6-7-2024 | 863852 | $3,720.50 |
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:
Funds available as of 6/14/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2024 04:07 PM |
| Budget and Management | Veronica Ortiz | 06/11/2024 04:37 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- nceballos
- Started On:
- 06/11/2024 12:37 PM
- Final Approval Date:
- 06/14/2024