AI- 36353
20.A.
CC REGULAR
- Meeting Date:
- 01/22/2013
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Approval to make payment of the following invoice #7013SC-F-01/claim to Antonio Esparza, M.D. in the amount of $2,772.00 for lease of office space for the month of January 2013, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
3.1292.441.00.350.001.3.441
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-441
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-17-13, pending year end grant carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/11/2013 04:28 PM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 05:27 PM |
- Form Started By:
- mgonzalez
- Started On:
- 01/11/2013 03:07 PM
- Final Approval Date:
- 01/18/2013