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AI- 90744
Purchasing Department   13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
05/16/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Approval of the following invoice (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
5-1-2023 4098063 $4,300.20

BACKGROUND

PO # 861908
 

Fiscal Impact

CALENDAR YEAR:
3
ACCT. #:
3-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/04/2023 03:37 PM
Budget and Management Veronica Ortiz 05/05/2023 11:36 AM
Final Approval Monica Salinas 05/12/2023 05:12 PM
Form Started By:
nceballos
Started On:
05/03/2023 12:16 PM
Final Approval Date:
05/12/2023