AI- 36023
Health & Human Services Dept. 12.D.
CC REGULAR
- Meeting Date:
- 01/15/2013
- 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 invoices as claims with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoice # | Date | Amount | Purpose |
| Quests Diagnostics | 9142834111 | 03/27/12 | 108.00 | Lab Services |
| Quests Diagnostics | 9143981060 | 06/26/12 | 14.00 | Lab Services |
| Quests Diagnostics | 9145299322 | 09/25/12 | 10.00 | Lab Services |
| Quests Diagnostics | 9146319965 | 11/27/12 | 45.00 | Lab Services |
| Quests Diagnostics | 9146158383 | 11/27/12 | 8.00 | Lab Services |
| $185.00 | Total |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-003-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 1-9-13 $9,491.30Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/28/2012 02:35 PM |
| Purchasing / Internal | Alejandro Garcia | 01/11/2013 05:44 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/28/2012 01:34 PM
- Final Approval Date:
- 01/11/2013