AI- 88842
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/20/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Luisana Elizondo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
| Work Authorization | Invoice # | Amount |
| Work Authorization #2 | 6 | $322.72 |
BACKGROUND
Previous Invoice Paid; AI-87014
Previous Invoice Paid; AI-85688
Previous Invoice Paid; AI-88290
PO# 823464
Previous Invoice Paid; AI-85688
Previous Invoice Paid; AI-88290
PO# 823464
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/13/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/16/2022 10:17 AM |
| Budget and Management | Veronica Ortiz | 12/16/2022 10:40 AM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- lelizondo
- Started On:
- 12/13/2022 12:08 PM
- Final Approval Date:
- 12/16/2022