AI- 8337
6.C.
CC REGULAR
- Meeting Date:
- 03/18/2008
- 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 Data RX in the amount of $63,360.68 for pharmaceutical services provided to the Indigent Health Care Program (Feb 16th-Feb. 29th, 2008).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1249-444-00-240-003-8-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of interdept transfer in the amount of $63,360.68, refer to AI 8350.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/11/2008 01:19 PM |
| Auditor's Office | bmorales | 03/14/2008 03:35 PM |
| Purchasing / Internal | msalazar | 03/14/2008 04:02 PM |
| Court Administrator | 03/14/2008 04:18 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/10/2008 08:49 AM
- Final Approval Date:
- 03/14/2008