AI- 73526
WIC 15.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2019
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC:
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.
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 |
| City of Donna | 301 S.8th St. | 01-1655-00 | 09/26/19-09/30/19 | 411 | $7.60 |
| City of Donna | 301 S.8th St. | 01-1821-03 | 09/26/19-09/30/19 | 411 | $5.24 |
BACKGROUND
Copy of Invoices:
City of Donna Acct.# 01-1821-03- $5.24
City of Donna Acct.# 01-1655-00-$7.60
City of Donna Acct.# 01-1821-03- $5.24
City of Donna Acct.# 01-1655-00-$7.60
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 9-1100-441-00-350-003-0-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 | 12/05/2019 08:52 AM |
| Final Approval | Monica Salinas | 12/06/2019 05:19 PM |
- Form Started By:
- mgonzalez
- Started On:
- 12/04/2019 02:32 PM
- Final Approval Date:
- 12/06/2019