AI- 44588
Facilities Management 13.A.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Facilities Management
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Management:
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Vendor: | Notification # | Date: | Amount: |
| Department of State Health Services | 2014002160 | 05/01/2014 | 62.00 |
| Total: | 62.00 |
BACKGROUND
Processing as a claim due to invoice from DSHS was an unknown amount as stated on original invoice from AAMECC.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-40-220-001-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available pending CC approval of AI-44865.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/06/2014 09:48 AM |
| Purchasing / Internal | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- gpacheco
- Started On:
- 05/16/2014
- Final Approval Date:
- 06/13/2014