AI- 92519
Purchasing Department 10.C.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 09/26/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Approval to process payment for Invoice no. 4114402 dated 09-01-2023 in the amount of $1,444.10 from Brownstone Consultants in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center, contract #C-22-0214-05-17.
BACKGROUND
Purchase Order #861908
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 861908Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/21/2023 08:36 AM |
| Budget and Management | Veronica Ortiz | 09/21/2023 08:41 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 09/15/2023 11:21 AM
- Final Approval Date:
- 09/22/2023