AI- 84581
Purchasing Department 13.I.3.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 02/22/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval to pay the following invoice as submitted by project engineer Raba Kistner for project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 1/29/2022 | 838621 | Raba Kistner / New Justice Center | R030987 | $4,655.75 |
BACKGROUND
C-20-687-12-29
WA#7
WA#7
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1353-412-40-220-056-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 838621Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/16/2022 11:20 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:31 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/08/2022 05:10 PM
- Final Approval Date:
- 02/18/2022