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AI- 68710
WIC   10.A.
CC CONSENT
Meeting Date:
02/26/2019
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

WIC:1292
Requesting approval to pay Invoice Job Site# 6057 to Cytech Heating & Cooling as claim for the repair of a weak breaker that tripped during the cold weather at the Progreso WIC Clinic in the amount $148.06, with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
 

BACKGROUND

*Service Call had been done to check the AC since it was a brand new unit and it was under warranty, the technician replaced the breaker and that charge is not included in the warranty. No requisition was made for the service call.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1292-441-00-350-001-9-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact:
100% Federally Funded

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/22/2019 04:13 PM
Final Approval Monica Salinas 02/22/2019 06:00 PM
Form Started By:
mgonzalez
Started On:
01/25/2019 04:14 PM
Final Approval Date:
02/22/2019