AI- 38856
Health & Human Services Dept. 11.B.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following AT&T invoice as a claim with authority for County Treasurer to issue check for auditing procedures are completed by County Auditor.
| Vendor | Account # | Billing Date | Amount |
| AT&T | 857868885 | March 14 - April 15 | $57.35 |
BACKGROUND
Invoice to be paid as claim because phone line is not under DIR contract.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 688502 has available funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/21/2013 11:52 AM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/20/2013 09:28 AM
- Final Approval Date:
- 05/24/2013