AI- 80821
Purchasing Department 11.F.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 05/18/2021
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
HC/WIC PROGRAM:
Requesting approval for payment for the following invoice as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Service Date | Vendor | Location | Customer # | Object Code | Amount |
| 5/6/2021 | Superior Alarms | Annex 3109 W. University Edinburg,Texas | 5122 | 430 | $85.00 |
BACKGROUND
Invoice:
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-001-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Grant funded. Funds available as of 05/14/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2021 04:34 PM |
| Purchasing / Internal | msalazar | 05/14/2021 01:09 PM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- mgonzalez
- Started On:
- 05/12/2021 12:30 PM
- Final Approval Date:
- 05/14/2021