AI- 37482
Health & Human Services Dept. 12.E.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process payment of claim for telephone services (Verizon Southwest Inc. Vendor # 251577) for Weslaco Clinic Account # 10 5492 2821135867 03 in the amount of $158.54 (Requisition No 00231977) for dates of services February 28, 2013 - March 27, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 231977 as of 3-6-13 $1,925.00 for Verizon.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/06/2013 01:47 PM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/06/2013 11:15 AM
- Final Approval Date:
- 03/15/2013