AI- 89027
Purchasing Department 15.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/17/2023
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 project.
| Invoice # | Date | Project Name | PO No. | Amount |
| 21-024-3945 #4 | 01/02/2023 | Extension of Shary Road Project | 853524 | $44,729.25 |
BACKGROUND
Funding with PO #853524
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2023 04:36 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- abernal
- Started On:
- 01/03/2023 02:36 PM
- Final Approval Date:
- 01/13/2023