AI- 40270
Health & Human Services Dept. 11.A.
CC REGULAR
- Meeting Date:
- 09/03/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices as a claim with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| ATT | 956-682-6155-728-4 | 08/07/13 | $261.92 |
| ATT | 805227770 | 08/03/13 | $66.37 |
| Total | $328.29 |
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:
Available funds as of 08/22/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/20/2013 04:13 PM |
| Purchasing / Internal | Monica Salinas | 08/30/2013 01:59 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/18/2013 12:41 PM
- Final Approval Date:
- 08/30/2013