AI- 2384
13.F.1.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, acceptance and approval of reimbursement to Ms. Norma Longoria in the amount of $27.54 for food items that were needed for staffs feeling dizzy after bloodwork was provided. Items were purchased for the Obesity Prevention Program).
BACKGROUND
Items were purchased under the Obesity Prevention Grant.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1292-441-00-350-001-7-630
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $500.00 as of 2/15/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2007 02:34 PM |
| Budget and Management | Dina Trevino | 02/15/2007 10:00 AM |
| Auditor's Office | jlozano | 02/16/2007 09:16 AM |
| Court Administrator | Monica Salinas | 02/23/2007 04:39 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 02/06/2007 07:58 AM
- Final Approval Date:
- 02/23/2007