AI- 3859
6.B.
CC REGULAR
- Meeting Date:
- 05/29/2007
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Dairen Cedillo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay Rio Grande Valley Emergency Physicians (vendor # 308846) the amount of $2,012.82 for services rendered prior to January 1, 2007.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1249-444-00-240-003-7-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $7,885,880.49 as of 5/16/07. Invoices were incurred prior to UPL (Prior to Jan 1, 2007) as per Loudes M. at Human Services.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/15/2007 04:27 PM |
| Purchasing / Internal | msalazar | 05/17/2007 12:48 PM |
| Auditor's Office | lfong | 05/24/2007 01:24 PM |
| Court Administrator | Monica Salinas | 05/24/2007 01:35 PM |
- Form Started By:
- dcedillo
- Started On:
- 05/15/2007 09:51 AM
- Final Approval Date:
- 05/24/2007