AI- 94668
Purchasing Department 11.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/02/2024
- 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 |
| 2024-048 | 3-10-2024 | 863852 | $3,720.50 |
BACKGROUND
Funding PO # 863852
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/19/2024 01:01 PM |
| Budget and Management | Melannie Rivera | 03/20/2024 10:41 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 03/18/2024 11:29 AM
- Final Approval Date:
- 03/28/2024