AI- 92197
Purchasing Department 12.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/05/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project architect, ERO Architect for Precinct 3 El Paraiso CRC project.
| Invoice No. | Date | PO No. | Amount |
| 2023-113 | 8-16-2023 | 863852 | $49,031.40 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/22/2023 10:37 AM |
| Budget and Management | Veronica Ortiz | 08/23/2023 09:55 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- nceballos
- Started On:
- 08/22/2023 10:12 AM
- Final Approval Date:
- 09/01/2023