AI- 48331
Health & Human Services Dept. 11.A.
CC - REGULAR
- Meeting Date:
- 02/04/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to process the following invoice as a claim after auditing procedures are completed by County Auditor.
2. Requesting permission to process check to vendor prior to receiving unit.
| Vendor | Invoice Date | Invoice # | Amount |
| Bert Odgen | 01/28/2015 | RVCP616578 | $362.13 |
| Total | $362.13 |
2. Requesting permission to process check to vendor prior to receiving unit.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/30/15.Reference PO#719059
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/30/2015 10:49 AM |
| Purchasing / Internal | Monica Salinas | 01/30/2015 05:20 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/30/2015 09:09 AM
- Final Approval Date:
- 01/30/2015