AI- 50589
Other 5.A.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Department:
Requesting approval for reimbursement for LVN Jesus A. Gomez, Medical Assistant Alma D. Flores, LVN Maximina Cruz and LVN Sergio Salinas in the amount of $133.69 each for the completion of license for Non Certified Technician online through Texas Medical Board.
Requesting approval for reimbursement for LVN Jesus A. Gomez, Medical Assistant Alma D. Flores, LVN Maximina Cruz and LVN Sergio Salinas in the amount of $133.69 each for the completion of license for Non Certified Technician online through Texas Medical Board.
BACKGROUND
Requesting appproval to pay (3) three LVNs and (1) one Medical Assistant for the completion of license for Non Certified Technician through Texas Medical Board for the amount of $133.69 each. In order to register before dateline which was June 30, 2015, each nurse registered online using their own method of payment to avoid becoming deliquent and be subject to additional late fees.
Invoice No. Invoice Date: Amount:
503PRD506022278 6-26-2015 $133.69
503PRD506022274 6-26-2015 $133.69
503PRD506022280 6-26-2015 $133.69
503PRD506022310 6-29-2015 $133.69
Invoice No. Invoice Date: Amount:
503PRD506022278 6-26-2015 $133.69
503PRD506022274 6-26-2015 $133.69
503PRD506022280 6-26-2015 $133.69
503PRD506022310 6-29-2015 $133.69
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-21-280-002-0-811
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 7-23-15 $728.62Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/22/2015 05:17 PM |
| Purchasing / Internal | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 07/22/2015 07:53 AM
- Final Approval Date:
- 07/23/2015