AI- 73503
Purchasing Department 11.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/10/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer; B2Z Engineering.
| Invoice No. | Project | Invoice Date | P.O. Number | Invoice Amount |
| 40081 | Memorial Park Construction Phase Services | 12/2/2019 | 767241 | $1,306.71 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by PO number displayed on attached invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 11:31 AM |
| Budget and Management | Veronica Ortiz | 12/06/2019 11:32 AM |
| Budget and Management | Veronica Ortiz | 12/06/2019 11:32 AM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/03/2019 01:02 PM
- Final Approval Date:
- 12/06/2019