AI- 40829
Health & Human Services Dept. 12.C.
CC REGULAR
- Meeting Date:
- 10/07/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services:
Approval to process the following ATT Invoices as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
Approval to process the following ATT Invoices as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| ATT | 956-682-0824-728-8 | 09/07/13 | $95.37 |
| ATT | 956-581-8596-751-1 | 08/11/13 | $106.55 |
| ATT | 956-682-6155-728-4 | 09/07/13 | $261.92 |
| ATT | 956-387-0118-710-9 | 09/15/13 | $158.42 |
| ATT | 956-581-8596-751-1 | 09/11/13 | $106.55 |
| ATT | 805227770 | 09/03/13 | $34.66 |
| ATT | 857868885 | 07/16/13 | $27.49 |
| Total | $790.96 |
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 9-20-13Invoices #3, 4 & 6
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9-20-13Invoices #1, 2, 5 & 7
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/18/2013 04:39 PM |
| Mike Escaname (Originator) | Mike Escaname | 09/25/2013 03:44 PM |
| Purchasing / Internal | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/18/2013 02:29 PM
- Final Approval Date:
- 10/03/2013