AI- 89129
Purchasing Department 15.K.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/17/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Luisana Elizondo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering:
| Work Authorization # | Description | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 2 | Bio/Safety Laboratory Construction Management Services | 847843 | 20345 | 09/01/2022 | $2,590.53 |
BACKGROUND
10/18/2022 - AI-87908 (Previous Invoice Paid)
12/13/2022 - AI-88738 (Previous Invoice Paid)
12/13/2022 - AI-88738 (Previous Invoice Paid)
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds availalbe as of 1/12/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 02:50 PM |
| Budget and Management | Veronica Ortiz | 01/11/2023 02:51 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- lelizondo
- Started On:
- 01/10/2023 03:37 PM
- Final Approval Date:
- 01/13/2023