AI- 7680
7.C.
CC REGULAR
- Meeting Date:
- 02/06/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay invoices submitted by US Script, inc in the amount of $107,162.18 for pharmaceutical services provided to the Indigent Health Care Program.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1249-444-00-240-003-8-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending transfer AI-7720 in the amount of $107,162.18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/25/2008 12:00 PM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/25/2008 09:44 AM
- Final Approval Date:
- 02/01/2008