AI- 90345
Purchasing Department 15.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/18/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by Brownstone Consultants in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center Project, contract # C-22-0214-05-17:
| Date | Invoice No. | Amount |
| 8-1-2022 | 4074673 | $8,600.80 |
| 9-1-2022 | 4077063 | $8,681.60 |
| 11-1-2022 | 4081443 | $3,764.50 |
| 3-31-2023 | 4094717 | $6,511.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 861908Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 03:55 PM |
| Budget and Management | Damiana Molina | 03/31/2023 04:15 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 03/31/2023 03:03 PM
- Final Approval Date:
- 04/14/2023