AI- 89259
Purchasing Department 14.H.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Luisana Elizondo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Acceptance and Approval to Pay Invoices from HALFF - Invoice #10088289 -ARPA with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
| Work Authorization # | Invoice # | Amount: |
| Work Authorization # 1 | 10088289 | $1,060.00 |
BACKGROUND
C-22-0212-7-12 Approved 07/12/2022
AI-86335 PO# 853723
AI- 88512, INV #10084523
AI-86335 PO# 853723
AI- 88512, INV #10084523
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-07-115-215-1-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are pending carry over to year 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 01:29 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 01:40 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- lelizondo
- Started On:
- 01/17/2023 11:48 AM
- Final Approval Date:
- 01/27/2023