AI- 40685
Health & Human Services Dept. 11.C.
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
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 | 956-843-7463-001-7 | 08/29/13 | $127.59 |
| Verizon | 956-968-7541-711217 | 09/01/13 | $290.71 |
| Total | $418.30 |
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:
Funding available as of 9-13-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/11/2013 04:46 PM |
| Purchasing / Internal | Monica Salinas | 09/20/2013 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/11/2013 12:35 PM
- Final Approval Date:
- 09/20/2013