AI- 90683
Purchasing Department 15.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/02/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice for processing and payment for invoice listed below.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Total |
| 03/27/2023 | Precinct 4 Waste Collection Station | Terracon | TJ15694 | 852734 | $3,853.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2023 02:40 PM |
| Budget and Management | Veronica Ortiz | 04/28/2023 02:41 PM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/27/2023 10:06 AM
- Final Approval Date:
- 04/28/2023