AI- 43646
Health & Human Services Dept. 11.E.
CC REGULAR
- Meeting Date:
- 04/02/2014
- 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 invoice as a claim after auditing procedures are completed by county auditor.
| Vendor | Invoice # | Invoice Date | Amount |
| Maverick Shredding | 56572 | 12/25/13 | $58.00 |
| Total | $58.00 |
BACKGROUND
PO #689728 for 2013 was in place.
Invoice is dated 12/25/13.
Maverick Co. could not retrieve container due to holidays (County closed); Actual date of service was 01/03/14.
Invoice is dated 12/25/13.
Maverick Co. could not retrieve container due to holidays (County closed); Actual date of service was 01/03/14.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-441-00-340-001-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/19/2014 09:59 AM |
| Purchasing / Internal | Monica Salinas | 03/28/2014 04:13 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/18/2014 01:08 PM
- Final Approval Date:
- 03/28/2014