AI- 88140
WIC 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/15/2022
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval for payment for the following invoices as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| DATE | Vendor Number & Name | Invoice # | Amount |
| 4/21/22 | #94633 -University of Austin Office of Professional Development Steve Hicks of Social Work | 042022-46407 Clarissa Ramirez | $200.00 |
| 4/21/22 | #94633 -University of Austin Office of Professional Development Steve Hicks of Social Work | 042022-46410 Graciela Requenez | $200.00 |
| 4/21/22 | #94633 -University of Austin Office of Professional Development Steve Hicks of Social Work | 042022-46408 Diana Cardona | $200.00 |
| 4/21/22 | #94633 -University of Austin Office of Professional Development Steve Hicks of Social Work | 042022-46409 Kassandra Suarez | $200.00 |
| 4/21/22 | #94633 -University of Austin Office of Professional Development Steve Hicks of Social Work | 042022-46411 Blanca Castilla | $200.00 |
BACKGROUND
Vendor never registered with Hidalgo County. Various attempts were made. As per Auditor's Office, paying with FY 22 Funding.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2.1292.441.00.350.024.2.584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Requisition #00463445 for the University of Texas at Austin, funds available as of 11.4.22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/04/2022 03:47 PM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- mgonzalez
- Started On:
- 10/26/2022 03:03 PM
- Final Approval Date:
- 11/10/2022