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AI- 77836
Budget and Management   6.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/20/2020
Submitted For:
Sergio Cruz
Submitted By:
Angela Howell, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Requesting approval to reimburse Ms. Diana Huallpa, Wellness Program Coordinator, In the amount of $140.25 for invoice 704403433 which Ms. Huallpa paid in order to launch the Hidalgo County Wellness Program website by the announced launch date due to Wix.com’s payment terms, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor. Requisition #422672

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/15/2020 04:32 PM
Budget and Management Veronica Ortiz 10/15/2020 07:36 PM
Final Approval Monica Salinas 10/16/2020 05:40 PM
Form Started By:
ahowell
Started On:
10/14/2020 11:39 AM
Final Approval Date:
10/16/2020