AI- 34681
Health & Human Services Dept. 12.F.
CC REGULAR
- Meeting Date:
- 10/23/2012
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoice # | Date | Invoice Amount | Purpose |
| Quest Diagnostics | 9142814693 | 03/27/12 | $18.00 | Lab Services |
| $18.00 | Total |
BACKGROUND
Quest invoice is for a specimen submitted and analyzed that was not included in the Hidalgo County contract with Quest Diagnositics.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-003-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 10-12-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/11/2012 08:37 AM |
| Purchasing / Internal | Monica Salinas | 10/19/2012 05:09 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 10/10/2012 04:10 PM
- Final Approval Date:
- 10/19/2012