AI- 85886
Purchasing Department 12.F.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/31/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, 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 |
| 5/5/2022 | 838621 | Raba Kistner / New Justice Center | R031181 | $2,705.45 |
BACKGROUND
C-20-687-12-29
WA#7
WA#7
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-135X-412-X0-220-05X-0-7X0
- 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 | 05/26/2022 08:41 AM |
| Budget and Management | Veronica Ortiz | 05/26/2022 09:21 AM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 05/17/2022 11:18 AM
- Final Approval Date:
- 05/27/2022