AI- 92580
Purchasing Department 10.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 09/26/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
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 |
| 10104059 | 9-15-2023 | 862136 | $288.25 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/20/2023 07:23 PM |
| Budget and Management | Veronica Ortiz | 09/21/2023 08:43 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 09/20/2023 12:38 PM
- Final Approval Date:
- 09/22/2023