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AI- 90896
Purchasing Department   13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
05/30/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Approval of the following invoice for processing and payment as submitted by contracted project engineer Halff Associates, Inc., for Precinct 3 El Paraiso CRC project.
Invoice No. Date PO NO. Amount
10095603 5-11-2023 862136 $1,441.25

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 862136

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/18/2023 11:48 AM
Budget and Management Veronica Ortiz 05/18/2023 02:43 PM
Final Approval Monica Salinas 05/26/2023 04:21 PM
Form Started By:
nceballos
Started On:
05/12/2023 03:36 PM
Final Approval Date:
05/26/2023