AI- 38855
11.C.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to process payment of claim for telephone services (ATT vendor # 328626) for Edinburg Clinic $1,073.34
(May 1 - May 31)
2. Approval to process credit for telephone services (ATT vendor # 328626) for Edinburg Clinic -$1,033.00
(May 1)
(May 1 - May 31)
2. Approval to process credit for telephone services (ATT vendor # 328626) for Edinburg Clinic -$1,033.00
(May 1)
BACKGROUND
Account # 512 141 5012 417 5
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:
PO# 688501 available balance as of 5-22-13 $4,297.35Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/21/2013 11:52 AM |
| Auditor's Office | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/20/2013 09:16 AM
- Final Approval Date:
- 05/24/2013