AI- 94066
Purchasing Department 5.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/30/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for the ARPA Project invoice listed below;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | ARPA Project Number | Invoice Amount |
| 08/31/2023 | Tex-Mex SW Project | Melden & Hunt | 87168 | 847735 | 22-124-047 | $343.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/26/2024 02:18 PM |
| Final Approval | Monica Salinas | 01/26/2024 04:22 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/26/2024 01:52 PM
- Final Approval Date:
- 01/26/2024