AI- 88988
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/03/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. | Invoice Amount |
| 12/28/2022 | Flashing Beacons | The Levy Company, Inc. | 5 | 840228 | $23,696.50 |
| 11/17/2022 | Pueblo De Palmas Park | Raba Kistner | R031769 | 839118 | $415.80 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Flashing Beacon- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1357-452-00-124-223-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pueblo De Palmas ParkAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 12/29/2022 09:12 AM |
| Budget and Management | Damiana Molina | 12/29/2022 09:29 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/28/2022 09:06 AM
- Final Approval Date:
- 12/29/2022