AI- 9028
6.E.
CC REGULAR
- Meeting Date:
- 04/29/2008
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Presentation for discussion, consideration and approval of claim from George Cunningham in the amount of $766.41 (Invoice #29368) for A/C services rendered on 09/25/06 at Central Office with authority for auditor to issue payment after review, audit, and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-441-00-340-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4/25/08 $2,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/23/2008 03:41 PM |
| Auditor's Office | lfong | 04/25/2008 09:36 AM |
| Purchasing / Internal | msalazar | 04/25/2008 01:15 PM |
| Court Administrator | Monica Salinas | 04/25/2008 01:15 PM |
- Form Started By:
- jescalante
- Started On:
- 04/23/2008 02:32 PM
- Final Approval Date:
- 04/25/2008