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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 $2,000.00

Attachments

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