AI- 92111
Purchasing Department 16.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 08/22/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay invoice #10101912 for professional services as submitted by Halff Associates, Inc., for Hidalgo County Precinct 3 El Paraiso CRC Project in the amount of $1,153.00 dated 08-14-23 for WA#1, PO #862136.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2023 04:21 PM |
| Budget and Management | Veronica Ortiz | 08/17/2023 09:54 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- nceballos
- Started On:
- 08/16/2023 03:33 PM
- Final Approval Date:
- 08/18/2023