AI- 88563
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/29/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice for processing and payment:
| Invoice Date | P.O. Number | Project / Vendor | Invoice Amount | Invoice Number |
| 09/30/2022 | 839118 | Pueblo De Palmas / Raba Kistner | $2,621.85 | R031611 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 04:00 PM |
| Budget and Management | Veronica Ortiz | 11/22/2022 04:15 PM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/22/2022 03:35 PM
- Final Approval Date:
- 11/23/2022