AI- 67857
WIC 17.A.
CC - REGULAR
- Meeting Date:
- 12/04/2018
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval for payment for the following invoices as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| VENDOR | LOCATION | METER/ACCOUNT # | SERVICE DATE | OBJECT | AMOUNT |
| City of Roma | 2891 E. Grant St. | 15-000041-00 | 9/29/2018- 09/30/2018 | 411 | $2.86 |
BACKGROUND
Copy of Invoice:
City of Roma
City of Roma
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-441-00-350-003-0-411
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/29/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/28/2018 05:10 PM |
| Final Approval | Monica Salinas | 11/30/2018 09:53 AM |
| Final Approval | Monica Salinas | 11/30/2018 06:03 PM |
- Form Started By:
- mgonzalez
- Started On:
- 11/28/2018 02:56 PM
- Final Approval Date:
- 11/30/2018