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.
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