AI- 42147
IT Department 12.B.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services Dept.:
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. | Statement Date | Amount |
| ATT | 805227770 | 09/03/13 | $34.66 |
| ATT | 805227770 | 10/03/13 | $34.60 |
| ATT | 805227770 | 11/03/13 | $42.64 |
| Total | $111.90 |
BACKGROUND
This is a claim because Health Dept. Weslaco Clinic is on Verizon Local Service and long distance is being billed by ATT and those lines at that location are not on the DIR Contract.
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 12/09/13. (REF: PO#688426)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/06/2013 03:09 PM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/06/2013 12:37 PM
- Final Approval Date:
- 12/17/2013