AI- 12188
8.A.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted For:
- Norma Longoria,WIC Director
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
1. Presentation for discussion, consideration, acceptance and approval of claims/invoice with authority for Hidalgo County Treasurer to issue payment for the following invoice after it has been reviewed , audited and processing procedures are completed by the Hidalgo County Auditor.
| Date | Vendor | Amount | Reason | Invoice # |
| 6/18/08 | Mission Regional Hospital | $1,393.20 | Installation of a 2" backflow low preventor at water meter. | 70 |
2. Request and approval to pay the annual membership dues to the Texas Association of WIC Directors calendar year Jan. 1 - Dec. 31, 2009 in the amount of $125.00 for Norma L. Longoria, WIC Director. Req. # 143193.
BACKGROUND
The invoice for Mission Regional Hospital falls under Section 0.01.01 (a) Emergency Procedures in the Purchasing Policy & Procedure Manual.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 1292-441-00-350-001-8-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11/07/2008 - $14,108.24- FISCAL YEAR:
- 2009
- ACCT. #:
- 1292-441-00-350-001-9-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11/07/2008 - $675.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/07/2008 08:04 AM |
| Damaris San Miguel | Damaris San Miguel | 11/07/2008 01:48 PM |
| Auditor's Office | 11/07/2008 04:48 PM |
- Form Started By:
- mgonzalez
- Started On:
- 11/06/2008 04:01 PM
- Final Approval Date:
- 11/07/2008