AI- 93540
Purchasing Department 12.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/19/2023
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval to process invoice #2023-195 dated 11-30-2023 in the amount of $4,250.40 with PO #863852 as submitted by contracted project architect, ERO Architects for Precinct 3 El Paraiso CRC project.
BACKGROUND
Funding PO # 863852
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/11/2023 02:43 PM |
| Budget and Management | Veronica Ortiz | 12/11/2023 03:18 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:03 PM |
- Form Started By:
- nceballos
- Started On:
- 12/07/2023 03:54 PM
- Final Approval Date:
- 12/15/2023