AI- 89432
Purchasing Department 14.H.1.
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 Invoice from SAM Engineering & Surveying with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
| Work Authorization | Invoice # | Amount |
| Work Authorization #3 | 21-024-4224 | $1,200.00 |
BACKGROUND
AI - 88719
C-20-183-07-21
C-20-183-07-21
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are pending carry over from year 2022 to 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:20 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:21 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- lelizondo
- Started On:
- 01/25/2023 05:03 PM
- Final Approval Date:
- 01/27/2023