AI- 23738
18.B.
CC REGULAR
- Meeting Date:
- 11/02/2010
- Submitted For:
- Raul Silguero
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to pay invoice/payment request from The Guardian Life Insurance Company of America in the amount of $31,677.85 with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment payable to The Guardian Life Insurance for Jan. 2008 Dental premium.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-3401-202-00-000-025-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/29/2010 04:28 PM |
| Auditor's Office | 10/29/2010 05:07 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 10/29/2010 03:48 PM
- Final Approval Date:
- 10/29/2010