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AI- 77076 Purchasing Department     6. G.    
CC CONSENT AGENDA SPECIAL MTG Prct. 1  
Meeting Date: 09/01/2020  
Submitted For: David Fuentes Submitted By: Erica Espinosa, COMM. PCT. #1
Department: COMM. PCT. #1  

Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice # 10051 in the amount of $3,979.11 for services rendered in connection with Tax Office Project - WA#1, as submitted by B2Z Engineering, LLC.
BACKGROUND
C-17-315-03-13 AI-63688 03/13/18

Fiscal Impact
CALENDAR YEAR: 2020 ACCT. #: 0-1351-419-40-121-253-0-730
FUNDS AVAILABLE Y/N?: Y MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #778474 for B2Z Engineering, LLC; funds available as of 08/25/2020.
Attachments
Inv.# 10051

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/28/2020 08:03 AM
Budget & Management Veronica Ortiz 08/28/2020 09:28 AM
Final Approval Monica Salinas 08/28/2020 05:32 PM
Form Started By: Erica Espinosa Started On: 08/25/2020 03:29 PM
Final Approval Date: 08/28/2020

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