AI- 38848
Health & Human Services Dept. 11.D.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to process payment of claim for telephone services (ATT Vendor # 278378) for Mission Clinic $1,626.83 (April 11-May 10) with authority for Hidalgo County Treasurer to issue payment after auditing procedures are completed by the County Auditor.
2. Approval to process credit for telephone services (ATT Vendor # 278378) for Mission Clinic $-347.37
(May 11 - June 10) with authority for Hidalgo County Treasurer to issue payment after auditing procedures are completed by the County Auditor.
Acct# 956 581 8596 751 1
2. Approval to process credit for telephone services (ATT Vendor # 278378) for Mission Clinic $-347.37
(May 11 - June 10) with authority for Hidalgo County Treasurer to issue payment after auditing procedures are completed by the County Auditor.
Acct# 956 581 8596 751 1
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:
Available funds as of 05/24/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/21/2013 11:51 AM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/17/2013 04:34 PM
- Final Approval Date:
- 05/24/2013