AI- 36464
Health & Human Services Dept. 10.C.
CC REGULAR
- Meeting Date:
- 01/29/2013
- 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 a 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 |
| Comdata | XY869010412 | 01/04/13 | $29.87 | Fuel |
| Total | $29.87 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 1-17-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/16/2013 03:52 PM |
| Purchasing / Internal | Alejandro Garcia | 01/25/2013 04:46 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/16/2013 03:29 PM
- Final Approval Date:
- 01/25/2013