AI- 96660
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/17/2024
- 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 |
| 30060 | 9-6-2024 | Mile 3 N. Rd. | 823768 | $3,839.78 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/12/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/11/2024 04:18 PM |
| Budget and Management | Veronica Ortiz | 09/12/2024 08:49 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- nceballos
- Started On:
- 09/10/2024 12:52 PM
- Final Approval Date:
- 09/13/2024