AI- 38847
Health & Human Services Dept. 11.F.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to process payment of claim for telephone services (ATT vendor # 328626) for McAllen Clinic $1,422.40
(April 7 - May 6) and
2. Approval to process credit of claim for telephone services (ATT vendor # 328626) for McAllen Clinic -$124.70
(May 7 - June 6)
(April 7 - May 6) and
2. Approval to process credit of claim for telephone services (ATT vendor # 328626) for McAllen Clinic -$124.70
(May 7 - June 6)
BACKGROUND
Account # 956 682 0824 728 8
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 688501 available balance as of 5-22-13 $4,297.35Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/21/2013 11:50 AM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/17/2013 04:19 PM
- Final Approval Date:
- 05/24/2013