AI- 96273
Purchasing Department 16.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/20/2024
- 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 the contracted project engineer, B2Z Engineering;
| Invoice No. | Date | Project Name | PO No. | Amount |
| 30057 | 8-6-2024 | Mile 3 N. Rd. | 823768 | $3,839.77 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/12/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/12/2024 11:04 AM |
| Budget and Management | Veronica Ortiz | 08/12/2024 11:06 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- nceballos
- Started On:
- 08/09/2024 03:39 PM
- Final Approval Date:
- 08/16/2024