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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/A

Attachments

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