AI- 41157
WIC 18.B.
CC REGULAR
- Meeting Date:
- 10/15/2013
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval to process the following The Monitor invoice as claims with authority for County Treasurer to issue check after procedures are completed by County Auditor. Vendor -The Monitor, Invoice # 40014217, Date-8/3/2013 Amount - $400.00.
BACKGROUND
Previously on CC 9/17/13 AI- 40494 approval was granted to pay invoice for the amount of 400.00. There was a typo error done on WIC behalf. Advertisement ran on July 31, 2013. There was an extra charge of 400.00 for the correction of the date .
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3.1292.441.00.350.001.3.540
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 10/11/13 $900.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/10/2013 01:54 PM |
| Purchasing / Internal | Monica Salinas | 10/11/2013 05:39 PM |
- Form Started By:
- mgonzalez
- Started On:
- 10/09/2013 11:56 AM
- Final Approval Date:
- 10/11/2013