AI- 42569
Health & Human Services Dept. 10.I.
CC REGULAR
- Meeting Date:
- 01/21/2014
- 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 after auditing procedures are completed by county auditor.
| Vendor | Account No. | Invoice Date | Amount |
| Time Warner | 8260180040016386 | 09/06-10/05 | $272.75 |
| Time Warner | 8260180040016386 | 10/06-11/05 | $272.75 |
| Time Warner | 8260180040016386 | 11/06-12/05 | $272.75 |
| Time Warner | 8260180040016386 | 12/06-01/05 | $273.10 |
| Total | $1,091.35 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 4-1293-441-00-340-013-4-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available in account as of 1/10/2014.
Requisition #243139 dated 09/05/13 replaced with requisition #249504 dated 01/08/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/09/2014 09:10 AM |
| Mike Escaname (Originator) | Mike Escaname | 01/09/2014 11:24 AM |
| Budget and Management | Debbie Tamez | 01/09/2014 11:40 AM |
| Purchasing / Internal | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/08/2014 04:39 PM
- Final Approval Date:
- 01/17/2014