AI- 92122
Purchasing Department 16.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 08/22/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to process payment for invoice #23085 in the amount of $6,400.00 as submitted by Javier Hinojosa Engineering, for Pct.1 Sunrise Hill Park Pavilion & Parking Improvements.
BACKGROUND
C-21-0862-11-16, AI-88384 CC 11/15/2022
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via PO 856937.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2023 05:50 PM |
| Budget and Management | Veronica Ortiz | 08/17/2023 10:00 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/16/2023 05:27 PM
- Final Approval Date:
- 08/18/2023