AI- 36002
Health & Human Services Dept. 12.E.
CC REGULAR
- Meeting Date:
- 01/15/2013
- 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 invoice as claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoice # | Date | Amount | Purpose |
| Gloria Flores Interpreting Services | 122612 | 11/01/12 | 125.00 | Interpreting Services |
| Gloria Flores Interpreting Services | 122612 | 11/07/12 | 100.00 | Interpreting Services |
| Gloria Flores Interpreting Services | 122612 | 11/27/12 | 100.00 | Interpreting Services |
| Gloria Flores Interpreting Services | 122612 | 12/04/12 | 200.00 | Interpreting Services |
| Gloria Flores Interpreting Services | 122612 | 12/06/12 | 100.00 | Interpreting Services |
| $625.00 | Total |
BACKGROUND
Hidalgo County receives state & federal funding and must comply with all applicable civil rights laws and regulations.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 1-9-13 $175.00Reference also AI-36004 - 01/15/13 for additional funds to be transferred into this account ($500.00).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/28/2012 10:01 AM |
| Purchasing / Internal | Alejandro Garcia | 01/11/2013 05:44 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/28/2012 08:47 AM
- Final Approval Date:
- 01/11/2013