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AI- 75472
WIC   7.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/12/2020
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

WIC INELIGIBLE COSTS:
Requesting approval for payment for the following invoice as claims with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the county Auditor.
Vendor Location Account Service Date Object Amount
Military Highway W.S.C. Progreso WIC
3169 Catrina
11-1356-00 8/29- 9/30/2019 411 $61.66

BACKGROUND

Invoice was not received at the WIC Admin Office..

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-441-00-350-003-0-411
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 5/8/2020.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/08/2020 08:37 AM
Final Approval Monica Salinas 05/08/2020 05:31 PM
Form Started By:
mgonzalez
Started On:
05/07/2020 05:51 PM
Final Approval Date:
05/08/2020