AI- 82067
Purchasing Department 15.G.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 08/24/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval of payment for the following invoice submitted by project manager B2Z Engineering for services rendered:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Justice Center | 8/3/21 | 40131 | $ 1,451.72 | 783749 |
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#783749.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/18/2021 03:05 PM |
| Budget and Management | Veronica Ortiz | 08/18/2021 04:17 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- gpacheco
- Started On:
- 08/17/2021 01:22 PM
- Final Approval Date:
- 08/20/2021