AI- 48733
Health & Human Services Dept. 13.J.2.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay Safeguard Universal, LLC invoice 25621 in the amount of $1,410.00 (PO 719506)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-444-00-240-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 719506 available balance as of 3-4-15 $1,410.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/04/2015 11:33 AM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/04/2015 10:47 AM
- Final Approval Date:
- 03/13/2015