AI- 90710
Purchasing Department 15.C.1.
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
Requesting approval to process the following invoice listed below for payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 04/28/2023 | Davis Road Citizen Collection Sit | Rene Guerra & Son Hauling, LLC | 6 | 857785 | $32,300.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
3-1301-419-40-124-231-0-7403-1357-419-40-124-231-0-740
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2023 02:20 PM |
| Budget and Management | Veronica Ortiz | 04/28/2023 02:22 PM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/28/2023 10:44 AM
- Final Approval Date:
- 04/28/2023