AI- 37500
Health & Human Services Dept. 12.G.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process the following invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Account No | Invoice No. | Amount |
| Ground Control Systems | GC020392 | I-94300 | $279.00 |
| Ground Control Systems | GC020392 | I-94578 | $279.00 |
| Total | $558.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-441-00-340-001-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 3-7-13 $3,071.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/06/2013 04:24 PM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/06/2013 03:18 PM
- Final Approval Date:
- 03/15/2013