AI- 90869
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/16/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following ARPA invoice (ARPA-22-124-047) for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 01/31/2023 | Tex-Mex Stormwater | Melden & Hunt | 0085225 | 847735 | $5,133.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/12/2023 10:13 AM |
| Budget and Management | Veronica Ortiz | 05/12/2023 10:14 AM |
| Final Approval | Veronica Ortiz | 05/12/2023 04:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/11/2023 02:32 PM
- Final Approval Date:
- 05/12/2023