AI- 7701
7.B.
CC REGULAR
- Meeting Date:
- 02/06/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay invoices submitted by Data RX in the amount of $37,321.84 for pharmaceutical services provided to the Indigent Health Care Program.
BACKGROUND
FOR THE WEEK OF 12/1/07 - 12/7/07
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1249-444-00-240-003-8-899
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending transfer AI 7720.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/29/2008 01:33 PM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/29/2008 08:50 AM
- Final Approval Date:
- 02/01/2008