AI- 96466
Purchasing Department 11.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/03/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay invoice for professional services as submitted by Quintanilla, Headley & Associates, Inc. for services in connection with the Precinct 3 El Paraiso Resource Center project (ARPA 22-123-075).
| Invoice Date | Invoice No. | Amount |
| 7-15-2024 | 12118 | $4,760.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/22/2024 04:24 PM |
| Budget and Management | Veronica Ortiz | 08/23/2024 02:16 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- nceballos
- Started On:
- 08/22/2024 02:38 PM
- Final Approval Date:
- 08/30/2024