AI- 66469
Purchasing Department 17.E.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 09/11/2018
- Submitted For:
- Letty Saenz
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of a claim for the amount short paid of $780.00 to Dr. Ivan Melendez, MD on May 2018 invoice of $3,900.00/per month as indicated on Exhibit B of contract
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1100-423-21-280-002-0-331
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact would be addressed from SO account which pays for this contract. Funds available as of 090718.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/07/2018 03:17 PM |
| Budget and Management | Veronica Ortiz | 09/07/2018 03:20 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:53 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:53 PM |
- Form Started By:
- msalazar
- Started On:
- 09/04/2018 05:06 PM
- Final Approval Date:
- 09/07/2018