AI- 67671
WIC 19.A.
CC - REGULAR
- Meeting Date:
- 11/20/2018
- Submitted By:
- Margarita Gonzalez, WIC
- 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 | METER/ACCOUNT # | SERVICE DATE | OBJECT | AMOUNT |
| Magic Valley Electric Cooperative | Glasscock & 5 Mi Line Office Bldg. Unit D | 1894197 1913947 |
9/15/2018-9/30/2018 9/13/2018-9/30/2018 |
622 622 |
$107.70 $163.80 |
| Sharyland Water Supply Corp. | Glasscock N. 5 E 1/8 (N) | 57485107 | 9/18/2018-9/30/2018 | 411 421 |
$34.58 $11.96 |
| City of Weslaco Water Dept. | 417 S. Oregon | 20-0200-03 | 9/07/2018-9/30/2018 | 411 421 |
$54.72 $65.52 |
BACKGROUND
Copy of Invoices:
Magic Valley Electric Co-op
Sharyland Water Supply
City of Weslaco Water Dept.
Magic Valley Electric Co-op
Sharyland Water Supply
City of Weslaco Water Dept.
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 pending approval of transfer in AI-67683.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/14/2018 02:00 PM |
| Final Approval | Monica Salinas | 11/15/2018 03:56 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:18 PM |
- Form Started By:
- mgonzalez
- Started On:
- 11/14/2018 11:03 AM
- Final Approval Date:
- 11/16/2018