AI- 39943
Health & Human Services Dept. 11.B.
CC REGULAR
- Meeting Date:
- 09/24/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process the following ATT 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 |
| ATT | 956-387-0118-710-9 | 07/15/13 | $153.65 |
| ATT | 956-585-2461-751-2 | 07/17/13 | $180.31 |
| ATT | 956-383-0111-942-9 | 07/19/13 | $98.14 |
| ATT | 857868885 | 07/16/13 | $27.49 |
| Total | $459.59 |
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:
- 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 No. 688502Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/18/2013 02:00 PM |
| Budget and Management | Obdett Calzada | 09/19/2013 11:13 AM |
| Purchasing / Internal | Monica Salinas | 09/20/2013 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/29/2013 03:19 PM
- Final Approval Date:
- 09/20/2013