AI- 38659
Health & Human Services Dept. 10.C.
CC REGULAR
- Meeting Date:
- 05/21/2013
- 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 $168.32 for dates of services April 28, 2013 - May 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:
Available balance as of 5-9-13 $6,664.57
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/08/2013 04:27 PM |
| Purchasing / Internal | Monica Salinas | 05/17/2013 05:54 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/08/2013 11:26 AM
- Final Approval Date:
- 05/17/2013