AI- 86838
Purchasing Department 10.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/09/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
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 | 8/2/22 | 40181 | $8,958.41 | 783749 |
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1351-412-40-220-054-0-730
- 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 | ebelmarez | 08/04/2022 06:17 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:17 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 08/02/2022 02:07 PM
- Final Approval Date:
- 08/05/2022