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AI- 75469
WIC   7.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/12/2020
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

WIC Ineligible Costs:
Requesting approval for payment for the following invoices as claims with authority for the County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
Vendor Invoice Number Service Date Account Number Serial Number Amount
Core Solutions/ Ubeo C-COR-437235 4/1/2019 COR-CO05          -       
$12.20
Core Solutions/ Ubeo Inv872982 8/1-8/31/2019 COR-CO05 SHA/MX4070N $11.02
Core Solutions/ Ubeo Inv916788 10/1-10/31/2019 COR-CO05 SHA/MX-M654n $13.58
Core Solutions/ Ubeo Inv916789 10/1-10/31/2019 COR-CO05 SHA/MX4070N $13.22

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-441-00-350-003-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 5/8/2020.

CALENDAR YEAR:
2020
ACCT. #:
0-1292-441-00-350-001-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

funds avail.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/08/2020 08:37 AM
Final Approval Veronica Ortiz 05/08/2020 02:06 PM
Form Started By:
mgonzalez
Started On:
05/07/2020 04:16 PM
Final Approval Date:
05/08/2020