AI- 39497
Health & Human Services Dept. 13.B.
CC REGULAR
- Meeting Date:
- 07/17/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process the following ATT invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| ATT | 956-387-0118-710-9 | 06/15/13 | $139.09 |
| ATT | 956-383-0111-942-9 | 06/19/13 | $203.97 |
| ATT | 956-787-1531-073-5 | 06/09/13 | $1,491.44 |
| ATT | 956-585-2461-751-2 | 06/17/13 | $174.65 |
| ATT | 956-843-7463-001-7 | 06/29/13 | $615.85 |
| ATT | 956-262-1141-273-7 | 06/23/13 | $937.24 |
| Total | $3,562.24 |
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 7-11-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 07/05/2013 10:48 AM |
| Auditor's Office | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/01/2013 03:27 PM
- Final Approval Date:
- 07/12/2013