AI- 67997
WIC 12.A.
CC - REGULAR
- Meeting Date:
- 12/11/2018
- 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 |
| Military Highway W.S.C. | 3169 Catarina | 11-1356-00 | 09/28/18-09/30/18 | 411 | $4.12 |
| Reliant | 301 S. 8th St. | 10032789450127192 | 09/28/18-09/30/18 | 622 |
$0.86
|
| 301 S. 8th St. | 10032789450127191 | 09/28/18-09/30/18 | $25.10 | ||
| 303 S. 8th St. Ste. B | 10032789492852787 | 09/28/18-09/30/18 | $11.24 |
BACKGROUND
Copy of Invoices:
Military Highway W.S.C. - Progreso WIC
Reliant Invoice's - Donna WIC
Military Highway W.S.C. - Progreso WIC
Reliant Invoice's - Donna WIC
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:Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/06/2018 01:36 PM |
| Final Approval | Monica Salinas | 12/07/2018 06:07 PM |
- Form Started By:
- mgonzalez
- Started On:
- 12/05/2018 10:53 AM
- Final Approval Date:
- 12/07/2018