AI- 89533
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/07/2023
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by the contracted project engineer, B2Z Engineering for the Mile 3 N. Road Project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 30026 | 2-1-2023 | Mile 3 N. Rd. | 823768 | $42,624.49 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 05:19 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/02/2023 09:40 AM
- Final Approval Date:
- 02/03/2023