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AI- 91539
Purchasing Department   14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
07/11/2023
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, contract #C-22-0214-05-17.
Invoice No. Date Amount PO No.
4106347 5-31-2023 $3,302.20 861908

BACKGROUND

AI-85105, CC 03/22/2022 - Approval of the use of funds for the Hidalgo County Precinct 3 El Paraiso Community Resource Center, ARPA-22-123-075

Fiscal Impact

CALENDAR YEAR:
2023
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 Ignacio Amezcua 07/05/2023 03:58 PM
Budget and Management Veronica Ortiz 07/05/2023 04:15 PM
Final Approval Monica Salinas 07/07/2023 07:04 PM
Form Started By:
nceballos
Started On:
07/05/2023 03:10 PM
Final Approval Date:
07/07/2023