AI- 73756
Purchasing Department 10.F.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 12/30/2019
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC:
Requesting approval to pay the past due balance of $25.00 to the City of Alamo as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. Invoice was lost in the mail.
Requesting approval to pay the past due balance of $25.00 to the City of Alamo as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. Invoice was lost in the mail.
BACKGROUND
City of Alamo Invoice:
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-00-350-003-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
ineligible cost for the WIC program and it will need to be funded through the general fund.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/20/2019 12:44 PM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- mgonzalez
- Started On:
- 12/20/2019 11:05 AM
- Final Approval Date:
- 12/26/2019