AI- 68733
Executive Office 9.B.
CC CONSENT
- Meeting Date:
- 02/12/2019
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC: (1292)
Requesting approval to pay Invoice #14734 as a claim dated 1/6/19 in the amount of $50.00 to the City of Pharr C/O Alarms Division for the 4th false alarm that occurred on 12/20/18 at the Pharr WIC Clinic, 300 West Hall Acres, Pharr,Texas, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
Requesting approval to pay Invoice #14734 as a claim dated 1/6/19 in the amount of $50.00 to the City of Pharr C/O Alarms Division for the 4th false alarm that occurred on 12/20/18 at the Pharr WIC Clinic, 300 West Hall Acres, Pharr,Texas, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Copy of Invoice:
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1292-419-99-350-000-0-855
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/31/2019 04:20 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- mgonzalez
- Started On:
- 01/29/2019 05:28 PM
- Final Approval Date:
- 02/08/2019