AI- 46985
Health & Human Services Dept. 14.D.
CC - REGULAR
- Meeting Date:
- 10/28/2014
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health and Human Services Department:
Approval for County Auditor to pay Safeguard Universal LLC Invoice 24921 in the amount of $999.45 (PO # 712476).
BACKGROUND
Items purchased for the wellness program
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-444-00-240-005-0-603
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 712476 available balance as of 10-16-14 $999.45Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2014 02:01 PM |
| Purchasing / Internal | Monica Salinas | 10/24/2014 06:25 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 10/13/2014 03:31 PM
- Final Approval Date:
- 10/24/2014