AI- 97906
Purchasing Department 6.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to reimburse the following invoice/receipt no. 28609-10, in the amount of $64.00, for the Precinct 3 El Paraiso Project (County Health Clinic and Precinct Community Resource Center) right of way easement fee, submitted and incurred by Chief of Staff/Administrator Jorge Arcaute with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Req No. 507888
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/08/2025 09:15 AM |
| Budget and Management | Veronica Ortiz | 01/08/2025 04:41 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/03/2025 09:01 AM
- Final Approval Date:
- 01/11/2025