AI- 88196
Purchasing Department 17.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/01/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of the following invoice:
| P.O. | Vendor / Project | Invoice No. | Invoice Date | Invoice Amount |
| 839117 | Raba Kistner / Flashing Beacon Project | R031582 | 09/23/2022 | $585.48 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/28/2022 02:14 PM |
| Budget and Management | Veronica Ortiz | 10/28/2022 02:26 PM |
| Final Approval | Monica Salinas | 10/28/2022 05:55 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/28/2022 01:16 PM
- Final Approval Date:
- 10/28/2022