AI- 36133
Health & Human Services Dept. 12.C.
CC REGULAR
- Meeting Date:
- 01/15/2013
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoice # | Date | Amount | Purpose |
| Sign Language Services | HCHHSD-DEC 3 | 01/04/13 | 80.00 | Interpreter Services |
| Date of Service - 12/03/12 | $80.00 | |||
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-444-00-240-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available Funds as of 1/4/13 is $0.00. A pending purchase order cancelation of PO 668288 is being processed, which will make available $200.00. (Approved by Purchasing Dept. on 12/28/12).
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/04/2013 09:29 AM |
| Purchasing / Internal | Alejandro Garcia | 01/11/2013 05:44 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/03/2013 04:27 PM
- Final Approval Date:
- 01/11/2013