AI- 79572
Purchasing Department 13.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/16/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
Acceptance and approval of the following invoices(for audit, processing and payment) as submitted by contracted engineer - B2Z Engineering for projects located in Precinct 4 listed below.
| Invoice Date | P.O. Number | Vendor / Project | Invoice No. | Invoice Amount |
| 02/01/2021 | 811749 | B2Z Engineering / Mechanic Shop | 40100 | $3,970.33 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the displaying of Purchase Order number on grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2021 03:37 PM |
| Budget and Management | Veronica Ortiz | 02/11/2021 03:43 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/10/2021 04:09 PM
- Final Approval Date:
- 02/12/2021