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AI- 91124
Purchasing Department   11.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
06/13/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Approval of the following invoice (for processing and payment) as submitted by Brownstone Consultants in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center, contract #C-22-0214-05-17.
Invoice No. Date Amount  PO No.
4102258 5-31-23 $3,808.60 861908

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
3
ACCT. #:
3-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 06/05/2023 10:12 AM
Budget and Management Veronica Ortiz 06/05/2023 11:00 AM
Final Approval Monica Salinas 06/09/2023 08:10 PM
Form Started By:
nceballos
Started On:
06/02/2023 11:00 AM
Final Approval Date:
06/09/2023