AI- 6452
11.A.
CC REGULAR
- Meeting Date:
- 11/13/2007
- Submitted For:
- Norma L. Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
2007-WIC (1292)
Presentation for discussion, consideration, acceptance and approval of claims/invoices with authority for Auditor to issue payment for the items detailed and attached hereto.
1. Hidalgo County WIC for GBB Rentals in the amount of $675.00 for the waxing of floor at Weslaco WIC Clinic. The Hidalgo County WIC Program does not have janitorial services for waxing. Lessor did the waxing in building and is requesting reimbursement. (1292)-431
BACKGROUND
Sufficient funds are available.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1292-441-00-350-001-7-604
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,327.66 available balance as of 11/08/07 to cover the Flu Vaccines- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1292-441-00-350-001-7-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$915.88 available balance as of 11/08/07 to cover the floor waxing.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/07/2007 04:10 PM |
| Rey Salazar | Rey Salazar | 11/08/2007 10:05 AM |
| Purchasing / Internal | msalazar | 11/08/2007 11:29 AM |
| Auditor's Office | 11/09/2007 03:14 PM |
- Form Started By:
- mgonzalez
- Started On:
- 11/07/2007 10:52 AM
- Final Approval Date:
- 11/09/2007