AI- 90326
Purchasing Department 15.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/18/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following invoices for professional services as submitted by HALFF Associates, Inc. in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center C-22-0212-07-12:
| Date | Invoice No. | Amount |
| 9-13-2022 | 10080420 | $6,000.00 |
| 10-10-2022 | 10082184 | $5,151.25 |
| 11-17-2022 | 10084523 | $4,431.25 |
| 01-16-2023 | 10088289 | $530.00 |
| 2-20-2023 | 10090365 | $1,236.25 |
| 3-16-2023 | 10091910 | $4,745.00 |
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#862136Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 01:50 PM |
| Budget and Management | Damiana Molina | 03/31/2023 02:29 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 03/31/2023 10:41 AM
- Final Approval Date:
- 04/14/2023