AI- 49333
Health & Human Services Dept. 13.E.
CC - REGULAR
- Meeting Date:
- 04/28/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to process the following invoices from Airgas USA as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Invoice Date | Invoice No. | Amount | Invoice Date | Invoice No. | Amount | |
| 01/31/2015 | 9924616089 | 2.00 | 01/31/2015 | 9924616090 | 2.00 | |
| 01/31/2015 | 9924616091 | 2.00 | 01/31/2015 | 9924616092 | 2.00 | |
| 01/31/2015 | 9924616093 | 2.00 | 01/31/2015 | 9924616094 | 2.00 | |
| 01/31/2015 | 9924616095 | 2.00 | 01/31/2015 | 9924616096 | 2.00 | |
| 01/31/2015 | 9924616097 | 2.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-003-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4-20-15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/16/2015 09:47 AM |
| Purchasing / Internal | Monica Salinas | 04/24/2015 05:30 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/15/2015 08:38 AM
- Final Approval Date:
- 04/24/2015