AI- 38779
Health & Human Services Dept. 11.I.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process the following 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 |
| Verizon | 956 968-7541 711217 10 5492 2863047639 10 |
04/01/13 | $285.26 |
| 05/01/13 | $285.26 | ||
| Total | $570.52 |
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:
Funds available as of 5/23/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/15/2013 01:10 PM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 05/15/2013 10:25 AM
- Final Approval Date:
- 05/24/2013