AI- 75472
WIC 7.C.
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 invoice as claims with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the county Auditor.
Requesting approval for payment for the following invoice as claims with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the county Auditor.
| Vendor | Location | Account | Service Date | Object | Amount |
| Military Highway W.S.C. | Progreso WIC 3169 Catrina |
11-1356-00 | 8/29- 9/30/2019 | 411 | $61.66 |
BACKGROUND
Invoice was not received at the WIC Admin Office..
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-00-350-003-0-411
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/8/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/08/2020 08:37 AM |
| Final Approval | Monica Salinas | 05/08/2020 05:31 PM |
- Form Started By:
- mgonzalez
- Started On:
- 05/07/2020 05:51 PM
- Final Approval Date:
- 05/08/2020