AI- 40456
Health & Human Services Dept. 13.C.
CC REGULAR
- Meeting Date:
- 09/11/2013
- 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 claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| ATT | 956-387-0118-710-9 | 08/15/13 | $160.75 |
| ATT | 956-585-2461-751-2 | 08/17/13 | $179.53 |
| ATT | 956-383-0111-942-9 | 08/19/13 | $97.70 |
| Total | $437.98 |
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:
Funds available as of 09/04/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/29/2013 03:14 PM |
| Auditor's Office | Obdett Calzada | 09/03/2013 01:11 PM |
| Purchasing / Internal | Monica Salinas | 09/06/2013 05:48 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/28/2013 04:48 PM
- Final Approval Date:
- 09/06/2013