AI- 72775
WIC 16.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
CAPTION
Requesting approval to pay the final invoice to Reliant Energy Account #7-535-644-4 in the amount $439.64 for the Weslaco Clinic, 417 S. Oregon which was closed on June 12, 2019 (AI-70111). Disconnection Request was submitted to the Purchasing Department on June 4, 2019. We received an invoice on August 16, 2019 from Reliant and realized that no action had been taken. The WIC Department submitted the disconnection notice to Reliant and disconnection was done (AI-70773). Invoice will be paid from WIC Ineligible Costs account (AI-72852).
BACKGROUND
Emails:
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-441-00-350-003-0-622
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending funding approval of AI 72852.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/16/2019 10:46 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- mgonzalez
- Started On:
- 10/10/2019 12:06 PM
- Final Approval Date:
- 10/18/2019