AI- 94335
Purchasing Department 14.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/05/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by the contracted project architect, ERO Architect for Precinct 3 El Paraiso CRC project.
| Invoice No. | Date | PO No. | Amount |
| 2024-033 | 2-15-2024 | 863852 | $3,720.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/16/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/16/2024 02:45 PM |
| Budget and Management | Veronica Ortiz | 02/16/2024 03:12 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:44 PM |
- Form Started By:
- nceballos
- Started On:
- 02/16/2024 10:47 AM
- Final Approval Date:
- 03/01/2024