AI- 42923
Health & Human Services Dept. 11.C.
CC REGULAR
- Meeting Date:
- 02/18/2014
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay claim to Mid Valley Cemetery Inc, Invoice #18 in the amount of $1,600.00 for date of service 1/15/14.
BACKGROUND
No contract in place at the time of service. Contract expired on 12/13/13 and new contract was not approved until 1/21/14.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-444-00-240-002-0-345
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 2-3-14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/31/2014 02:47 PM |
| Purchasing / Internal | Monica Salinas | 02/14/2014 04:28 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/30/2014 08:52 AM
- Final Approval Date:
- 02/14/2014