AI- 39548
Health & Human Services Dept. 13.C.
CC REGULAR
- Meeting Date:
- 07/17/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay claim to Valley Bottle Water in the amount of $15.75 for bottle water delivered on 7/1/13.
BACKGROUND
Requisition was entered on 6/27/13 for new PO since contract expired on 6/30/13. Water was delivered on 7/1/13 however the PO was not approved until 7/2/13.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-631
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account available balance as of 7-10-13 $129.90Funding available under PO# 694753
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/03/2013 01:21 PM |
| Auditor's Office | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 07/03/2013 11:19 AM
- Final Approval Date:
- 07/12/2013