AI- 90411
Precinct #3 14.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/18/2023
- 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 Number | Date | Project Name | PO No. | Amount |
| Payment # 7 | 04/10/2023 | Extension of Shary Road | 853524 | $18,687.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/11/2023 09:00 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- abernal
- Started On:
- 04/10/2023 01:43 PM
- Final Approval Date:
- 04/14/2023