AI- 92777
Purchasing Department 15.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/17/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by Brownstone Consultants in connection with the Precinct 3 El Paraiso Community Resource Center, contract # C-22-0214-05-17.
| Invoice No. | Date | PO No. | Amount |
| 4119700 | 10-01-2023 | 861908 | $2,767.20 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 08:48 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:58 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2023 12:29 PM
- Final Approval Date:
- 10/13/2023