AI- 56636
Health & Human Services Dept. 12.E.
CC - REGULAR
- Meeting Date:
- 10/04/2016
- 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 invoice as a claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Date | Invoice # | Vendor | Amount | Purpose |
| 06/30/16 | 201606-0 | Clinical Pathology Labs | $45.50 | Patient lab results |
| Total | $45.50 |
BACKGROUND
Lab was ordered by TB Doctor. Specimen was forwarded to Clinical Pathology Lab that was equipped to provide results.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-441-00-340-003-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/28/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/27/2016 11:51 AM |
| Final Approval | Monica Salinas | 09/30/2016 05:24 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/27/2016 11:35 AM
- Final Approval Date:
- 09/30/2016