AI- 38956
IT Department 15.C.
CC REGULAR
- Meeting Date:
- 06/04/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services:
Approval to process the following invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
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. | Billing Date | Amount |
| AT&T | 956-787-1531-073-5 | 04/09/13 | $428.81 |
| AT&T | 956-682-6155-728-4 | 04/07/13 | $259.53 |
| AT&T | 956-682-6155-728-4 | 05/07/13 | $259.60 |
| AT&T | 956-387-0118-710-9 | 04/15/13 | $152.80 |
| AT&T | 956-387-0118-710-9 | 05/15/13 | $152.84 |
| AT&T | 956-585-2461-751-2 | 04/17/13 | $177.85 |
| AT&T | 956-585-2461-751-2 | 05/17/13 | $177.97 |
| AT&T | 956-383-0111-942-9 | 04/19/13 | $102.25 |
| AT&T | 805227770 | 04/03/13 | $98.99 |
| AT&T | 805227770 | 05/03/13 | $62.90 |
| Total | $1,873.54 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-441-00-340-003-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO # 688426
PO # 688425
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/28/2013 04:33 PM |
| Purchasing / Internal | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 05/24/2013 01:47 PM
- Final Approval Date:
- 05/31/2013