AI- 67541
WIC 13.A.
CC - REGULAR
- Meeting Date:
- 11/06/2018
- Submitted For:
- Margarita Gonzalez
- Submitted By:
- Eliazar Bazan, Jr., BUDGET & MANAGEMENT
- Department:
- WIC
Information
CAPTION
Requesting approval for payment for the following invoices as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| VENDOR | LOCATION | ACCOUNT # | SERVICE DATE | OBJECT | AMOUNT |
| McAllen Public Utility | 220 S. Bicenntennial Blvd. D | 0115398 | 09/25/2018-9/30/2018 | 411 | $7.00 |
| 9/30/2018 | 421 | $2.36 | |||
| City of Rio Grande City Public Utility Dept. | 5404 Brand Ave. Bldg. A | 10-098000-01 | 9/16/2018-9/30/2018 | 411 | $46.06 |
| 421 | $58.66 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-441-00-350-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/2/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/02/2018 04:04 PM |
| Final Approval | Monica Salinas | 11/02/2018 05:17 PM |
- Form Started By:
- ebazan
- Started On:
- 11/02/2018 03:37 PM
- Final Approval Date:
- 11/02/2018