AI- 38213
Health & Human Services Dept. 10.C.
CC REGULAR
- Meeting Date:
- 04/23/2013
- 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 AT&T invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| AT&T | 956-383-0111-942-9 | Mar 19, 2013 | $100.93 |
| AT&T | 956-843-7463-001-7 | Mar 29, 2013 | $1,702.55 |
| AT&T | 956-262-1141-273-7 | Mar 23, 2013 | $3,123.21 |
| Total | $4,926.69 | ||
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-441-00-340-003-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 4-17-13
PO 688425
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/12/2013 04:00 PM |
| Purchasing / Internal | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/12/2013 11:02 AM
- Final Approval Date:
- 04/19/2013