AI- 95436
Purchasing Department 12.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 05/28/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by the contracted project engineer, Halff Associates, Inc., for Precinct 3 El Paraiso CRC project.
| Invoice No | Invoice Date | PO No. | Amount |
| 10119303 | 5-16-2024 | 862136 | $905.85 |
BACKGROUND
PO # 862136
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 862136 available balance 05/23/24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/22/2024 04:41 PM |
| Budget and Management | Veronica Ortiz | 05/23/2024 02:02 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- nceballos
- Started On:
- 05/22/2024 03:55 PM
- Final Approval Date:
- 05/24/2024