AI- 49169
WIC 8.B.
CC CONSENT
- Meeting Date:
- 04/14/2015
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC:
Approval to process the following invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
Approval to process the following invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Invoice # | Invoice Date | Amount |
| Travel Advisors | 4502 | 3/11/15 | $1,942.00 |
BACKGROUND
5-1292-441-00-350-001-5-583
Previously PO #717349 was created for the trip to Orlando, Florida. The trip was cancelled last minute due to Local Agency being audited by the State. Used credit for Norma Longoria & Diana Cardona's trip to Albuquerque, NM for the NM 21st Annual Conference Innovative Approaches to Lactation Management March 3-7, 2015.
Req #274618 (Pending P.O.) United Airline's cancelled flights from Mcallen to Houston due to severe weather; had to exchange airlines.
Previously PO #717349 was created for the trip to Orlando, Florida. The trip was cancelled last minute due to Local Agency being audited by the State. Used credit for Norma Longoria & Diana Cardona's trip to Albuquerque, NM for the NM 21st Annual Conference Innovative Approaches to Lactation Management March 3-7, 2015.
Req #274618 (Pending P.O.) United Airline's cancelled flights from Mcallen to Houston due to severe weather; had to exchange airlines.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1292-441-00-350-001-5-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/2/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/02/2015 01:47 PM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- mgonzalez
- Started On:
- 04/02/2015 11:03 AM
- Final Approval Date:
- 04/10/2015