AI- 38103
Health & Human Services Dept. 10.D.
CC REGULAR
- Meeting Date:
- 04/23/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process payment of claim for telephone services (Verizon Southwest Inc. Vendor #251577) for Weslaco Clinic Account # 10 5492 2821135867 03 in the amount of $168.56 for dates of services March 28 - April 27, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 231977 as of 4-9-13 $1,750.00 for Verizon.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/09/2013 08:30 AM |
| Purchasing / Internal | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 04/08/2013 02:28 PM
- Final Approval Date:
- 04/19/2013