AI- 85255
Purchasing Department 13.I.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/05/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
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 |
| 3/21/2022 | 838621 | Raba Kistner / New Justice Center | R031077 | $3,821.13 |
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 | Dina Trevino | 03/29/2022 03:41 PM |
| Budget and Management | Veronica Ortiz | 03/29/2022 03:58 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/29/2022 03:26 PM
- Final Approval Date:
- 04/01/2022