AI- 95965
Purchasing Department 16.D.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
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 (C-22-0214-05-17)
| Invoice No. | Date | PO No. | Amount |
| 4179006 | 7-1-2024 | 861908 | $5,909.46 |
BACKGROUND
Funding PO # 861908
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 | 07/11/2024 02:23 PM |
| Budget and Management | Veronica Ortiz | 07/11/2024 04:06 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 07/09/2024 04:20 PM
- Final Approval Date:
- 07/19/2024