AI- 90335
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/18/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval to pay the following invoice for professional services as submitted by Quintanilla, Headley and Associates, Inc. for services in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center #C-22-0082-04-05:
| Date | Invoice No. | Amount |
| 05-02-2022 | 11551 | $6,720.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#862012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 01:52 PM |
| Budget and Management | Damiana Molina | 03/31/2023 02:30 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 03/31/2023 11:54 AM
- Final Approval Date:
- 04/14/2023