AI- 7960
6.C.
CC REGULAR
- Meeting Date:
- 02/26/2008
- 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 USScript, Inc in the amount of $ 278,414.96 for pharmaceutical services provided to the Indigent Health Care Program.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI-8030Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/14/2008 03:55 PM |
| Auditor's Office | lfong | 02/22/2008 09:25 AM |
| Purchasing / Internal | msalazar | 02/22/2008 01:18 PM |
| Court Administrator | Monica Salinas | 02/22/2008 01:33 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 02/14/2008 01:38 PM
- Final Approval Date:
- 02/22/2008