AI- 97622
Purchasing Department 13.D.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice for processing and payment from Brownstone Consultants for professional services for Precinct 3 El Paraiso CRC Project ARPA #22-123-075.
| Invoice No. | Invoice Date | PO No. | Amount |
| 4221712 | 12-01-2024 | 861908 | $5,909.46 |
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 | Dina Trevino | 12/04/2024 03:12 PM |
| Budget and Management | Veronica Ortiz | 12/04/2024 03:19 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- nceballos
- Started On:
- 12/04/2024 10:22 AM
- Final Approval Date:
- 12/06/2024