Acceptance and approval of request for payment of the following invoices as submitted by Godinez Communications amid Work Authorization No. 2-PO#670372-Contract #C-11-117-08-02 for the provision of "Professional Consulting Services To Assist, Assess, Review, And Facilitate Hidalgo County's revenue And Expenditure Efficiencies In Various Public And Private Sector (Including All funding Sources, Programs, And Entities)" with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

a) Invoice No: HC-IDJO-001-$810.00-01/01/12 thru 01/31/12
b) Invoice No: HC-IDJO-002-$1,755.00-02-01-12 thru 02/29/12
c) Invoice No: HC-IDJO-003-$1,485.00-03/01/12 thru 03/31/12
d) Invoice No: HC-IDJO-004-$675.00-04/01/12 thru 04/30/12
e) Invoice No: HC-IDJO-005-$540.00-05/01/12 thru 05/31/12
f)  Invoice No: HC-IDJO-006-$405.00-06/01/12 thru 06/30/12
g) Invoice No: HC-IDJO-007-$405.00-07/01/12 thru 07/30/12
h) Invoice No: HC-IDJO-008-$540.00-08/01/12 thru 08/31/12
i)  Invoice No: HC-IDJO-009-$675.00-09/30/12 thru 09/30/12

Total amount:  $7,290.00